Hi there, We have 3 people sharing expenses, and I have problems to fit Moneywell for the workflow. The problem is, we pay for shared things first, and then pay/get back the differences between how much you paid and you should have paid (eg if I pay $30 for Groceries, then I get $20 back from housemates) at the end of every fortnight.
Let's say we have 3 categories: Groceries, Petrol and Internet, and I paid $30 for each (ie $90 in total) and I should have paid $10 for each category (ie $30 in total). I'm not sure how to setup the money flow so that by the end of fortnight, I can put back the difference ($60) and allocate $10 to all 3 categories as expense? Thanks, Chris --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "No Thirst Software User Forum" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/no-thirst-software?hl=en -~----------~----~----~----~------~----~------~--~---
