Hi Kevin, Have you figured some possible ways to do it? How would you due with cashback/rebate? They are similar to my problem because 1) paid amount is different with the actual amount; 2) cashback.
Thanks, Chris On Oct 28, 2:29 pm, Kevin Hoctor <[EMAIL PROTECTED]> wrote: > On Oct 27, 2008, at 8:45 PM, Chris C wrote: > > > 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? > > Hi Chris, > > That's pretty tricky. I'm actually not sure how to handle this one. > Let me think about it and I'll see what I can come up with. > > Peace, > > Kevin Hoctor > [EMAIL PROTECTED] > No Thirst Software LLChttp://nothirst.comhttp://kevinhoctor.blogspot.com --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
