I have my checking account and credit card account set to automatically download into MoneyWell.
When I make a payment from my checking account to my credit card, a transaction shows up in the credit card account and in the checking account. I am going through all my unassigned items from each account. How do I handle items like this where there is basically a transfer happening, but there is already an entry in each account? The solution I came up with is to create a credit card payment bucket. I can then assign the credit card payment from my checking and my credit card to the bucket. The bucket should always have a 0 balance. Any other suggestions? --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
