From: Craig I. <cr...@da...> - 2007-03-26 18:54:59
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Can someone explain to me how the "include payment" feature works w/in Scheduled Transactions? I've looked through the manual and searched online but I can't quite piece it together. I have a recurring monthly expense charged automatically to my Debit Card and I'd like to setup a Scheduled AP Transaction to record the expense (no problem w/this part). I'd also like to record the payment portion to the appropriate checking account and thought I could use "include payment" to do this but so far no luck. Maybe I am overcomplicating things, should the "checking account" be selectable on the AP screen as the "credit" account? Thanks! Craig |