It seems like deleting is a hard way to do this. When I pay a credit  
card, the Payee is the Bank, the bucket is Debt Repayment. When I get  
to the credit card side, the Payee is "Payment" and no bucket is  
assigned. I don't mess with Transfers. I hope I'm making sense. (Happy  
New Year to all.)
Karen

On 1-Jan-09, at 1:07 PM, SpiralOcean wrote:

>
> That is a good approach.  I hadn't thought about deleting
> transactions.  It feels taboo to delete a transaction that's been
> downloaded from my account.
>
> Going with this idea, I decided to start fresh today.  I deleted all
> transactions earlier than today, updated my starting balance to
> today's balance, and am off and running.
>
> Thank you for kickstarting my brain.
>
> On Jan 1, 9:45 am, Blair Watkinson <[email protected]> wrote:
>> A simpler approach might be to select the transaction in your  
>> checking
>> account and assign it as a transfer to your credit card in the panel
>> on the right side of the screen below "Account."  Just set the "From"
>> field to your credit card account.
>>
>> Then, delete the downloaded transaction from your credit card ledger.
>>
>> Happy New Year!
>>
>> Blair
>>
>> On Jan 1, 2009, at 10:30 AM, SpiralOcean wrote:
>>
>>
>>
>>> 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?
> >


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