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
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