Anonymous

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  1. 17 votes
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    2 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 
  2. 50 votes
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    10 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous commented  · 

    No lo ve útil. Se puede hacer ya editando el gasto y categorizándolo como nómina y moviendolo al mes de la nómina en que te lo vayan a reembolsar.

    Anonymous commented  · 

    Creo que en la nómina o ingreso extra, al cobrar las dietas de viajas, deberías poner tus gastos y los ingresos de dietas de gastos como no computables.

  3. 29 votes
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    0 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 
  4. 407 votes
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    38 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous supported this idea  · 
  5. 829 votes
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    23 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous commented  · 

    Lo he estado pensando, pero realmente mis gastos y mi previsión de gastos e ingresos siempre serán los ordinarios. Los extraordinarios prefiero que sigan solo teniendo relación con la evolución de mi saldo neto.

  6. 2,848 votes
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    141 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous commented  · 

    No veo valor en que se introduzcan más categorías sino entender las que existen. Una contabilidad muy disgregada no lleva sino a más complejidad. Lo simple se usa y es funcional.

  7. 5,010 votes
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    306 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Anonymous commented  · 

    Se resuelve pagando más con tarjeta o separando el efectivo en sobres como hacían nuestros padres. No veo valor en introducir movimientos manuales.

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