I know this has been discussed, however I have not found any
suggestions for my issue.

I get paid on the 20th of each month (or the closest business day to
the 20th) and I have planned my spending until the next pay period.
For example, I have already done a spending plan for the pay period
Nov. 20th - Dec. 19th.... I don't want my expenditures from the
beginning of Nov to show up on this months spending. Any good ideas on
how this can be accomplished?


Love the software Kevin, keep up the hard work.

Tim

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