Ok, hit a problem… Mrs has a small business where we need to collect sales tax. In the "quicken days" I would enter the days sales with a split of XXX to cash, and YYY to tax. Each was a cash account and was tracked separately.
What is the anticipated method of doing this in MW? I can't seem to split the deposit to 2 accounts. Buckets are making a mess. --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
