Hello there, After evaluating all of the software out there, I settled for MW for its quick UI response time and usability. I really like it so far for tracking past transactions, although I would love to figure out how to make the spending plan useful.
On to the subject. When I print reports, now there is a total at the end (income - expenses), which is great. However, the following error occurs: I have two accounts, my credit card and my bank account. When I make a pmt to the credit card, I incur a transfer. But since the transfer is bucket optional, it works out as expected in my registry, ie, it doesn't get added to the other transactions as far as the amounts in and out go. However, when I generate a report, the credited transaction to my credit card account is added to the total amount of the income for that report. Not that it makes it worse or better, but so you know it only shows up in the total amount, it doesn't show up listed as income in the report itself. This happens with all the reports that have the total in the end. This is driving me nuts because I want to sit down with my husband to look at our expenditures and there is no way to see the correct total amounts in and out for the period, unless of course we add everything by hand, which is not gonna happen. Thanks. --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
