Splitting the bill on scheduled payments distorts summary!

Every month my standing order for rent comes out, I then use split the bill to share it with my partner. However this leads to my summary showing +£500 in spending in bills category. This distorts my spending summary for the month as I cannot accurately track my spending with this +£500 buffer.

All that would be needed is to be able to exclude this split from the summary, or have income category excluded from spending summary, or link the split to the scheduled payment which does not show in summary.

Thanks!

You can tell it to be excluded from Summary, no? Are you saying you want it to do this automatically?

No, unfortunately it is not possible to exclude the money from splitting a standing order at all.

The work around is to have my partner send me the money normally, but it would be nice to be able to use the split the bill function for this