Bill Splitting: Editing & customising

  1. After submitting a bill split, can we have the ability to edit the individual splits. Either be able to amend the amount for that person or delete it and the remaining goes into “your” balance.

  2. Can we customise each split? Rather than “person 1”, we can allocate a name so we know exactly who owes what if it’s a large split.

  3. Can we have the ability to “mark as paid” if someone has sent their money not via the link / in cash / to another account.