Hi Kevin, I was just wondering how I should handle this type of situation. I have a medical expense account, which I created in MW. When I receive a reimbursement check from the medical group, obviously I deposit it into my checking account. As well, I deposit another check (rebate check) with it, and may even withdraw cash from that as well. One deposit, 2 checks, 1 cash withdrawal, but all 1 interaction with the bank teller. When trying to account for this in MW, this involves a balance transfer from the medical expense account to my checking. However, the split transaction doesn't seem to let me input the rebate check as income.
What I've had to do was create separate transactions and transfers to make it work. This involves a transfer of to cash to account for the cash withdrawal, and a separate deposit into my medical expense account to record rebate check. Is there a better way of doing this? When I first tried to do split transaction of the actual deposit, it didn't seem to allow for a cash withdrawal. Was I doing something wrong? Thanks for any help. Michael --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
