Chris, Sorry that I haven't come back with a solution for you. The problem is that I don't have one. This just isn't an easy problem to solve within the software. I think you're going to have to manually manage this shared expenses process.
Peace, Kevin Hoctor [EMAIL PROTECTED] No Thirst Software LLC http://nothirst.com http://kevinhoctor.blogspot.com On Oct 27, 2008, at 8:45 PM, Chris C wrote: > > 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 -~----------~----~----~----~------~----~------~--~---
