Given that I am at the create receipt/expense screen.
I can choose a bank account to this expenses is recorded on (cash, debit/credit card).
when I create the expenses
then the expense is created and the according transact is recorded for the bank account.
note: it's not clear the technical requirments yet. for example we can consider a bank account just as borrower contractor. Like we borrow something to an account. Like that we can record transaction on one of your friends. for example if a friend of yours has bought something for you and you have to pay back the dept.
If we want to have a bank account as a separate table we need to create CRUD for accounts.
Given that I am at the create receipt/expense screen. I can choose a bank account to this expenses is recorded on (cash, debit/credit card). when I create the expenses then the expense is created and the according transact is recorded for the bank account.
note: it's not clear the technical requirments yet. for example we can consider a bank account just as borrower contractor. Like we borrow something to an account. Like that we can record transaction on one of your friends. for example if a friend of yours has bought something for you and you have to pay back the dept.
If we want to have a bank account as a separate table we need to create CRUD for accounts.