Using Calc for keeping track of business debits. Sometimes I have multiple debits from the same merchant at the same amount. As I go through my checkbook balancing I’d like to place a check mark next to the debit to indicate that it has been designated as counted already, so that I don’t use it twice or more times for a different debit. The bank date of sale is often not the same as my receipt.
I’ve seem YOUTUBE videos of demonstrators creating a checkbox inside a cell that they can then copy the cell and go on down the column pasting new check boxes. But when I try to create a check box myself, it is always created independently to a cell, as a shape. Thus I can’t do the same thing that these YOUTUBE videos are showing.
Please help!