Combine multiple actuals into one organized split actual with a single click. Perfect for consolidating related expenses from the same invoice, receipt, or vendor transactions.
How to Use:
- Select multiple actual line items (hold Ctrl/Cmd to multi-select)
- Right-click on the selected items
- Choose "Group actuals" from the context menu
- All selected items automatically become sub-actuals under one grouped entry
- View the consolidated total in your actuals column
Based on user feedback, we noticed that many of you were manually entering split actuals or keeping related expenses separated. This feature eliminates that tedious work by letting you retroactively organize actuals that belong to the same transaction. Whether it's multiple related charges on one invoice or various line items from a single vendor receipt, you can now group them efficiently and maintain clean, organized budget tracking.