I am still a MoneyWell newbie. I started using it on March 1. I set my Cash Flow Start Date to March 1 and proceeded to blow my spending plan out of the water last month.
I am starting fresh with a new spending plan and a new Cash Flow Start Date of April 1. Now I have a transaction from last month that is causing trouble. I got tax money back from the IRS and from the State of New York. I created an Income bucket called Other Income and put that money in there. From that money I paid my accountant his fee of $300 which I put in my Professional Fees expense bucket. Now that I have set my new Cash Flow Start Date, all of my buckets are zeroed out except my Professional Fees expense bucket which is $300 in the green. So why is this happening? This transaction was on March 19. Also, my Other Income bucket is negative $300. I guess a tax refund isn't really income and it should have gone to savings. However, I wanted to pay my accountant of the refund I got. Not out of Salary since I had not budgeted for a $300 fee. I tried simply deleting the Other Income bucket but MW will not delete it. How can I go about correcting these issues? I obviously have yet to truly grasp the MW concept. Would love to see a real manual or wiki or something like that. --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
