Amount field Sum

When itemizing expenses, it would save manual (human) calculation time and errors if the field
AMOUNT was able to calculate. For instance, in QuickBooks when splitting expenses, the amount field I could type in for a calculation "200-50 return or tab" and the field would populate with the sum of 150.

Clearing bank fed expenses takes much longer due to this lack of feature. Because the original charge amount 'disappears' as the itemizing takes place, manually each item has to be calculated by hand.

Thanks! I may have logged this a few years ago... -Gina@Agile Business Operations, Zoho Books Advisor