Never mind. I've found the answer
(http://support.microsoft.com/kb/832772/en-us). BHOM, why this so much
requested feature is still unsupported.
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"Teo Lachev [MVP]" <teo.lachev[at]ns.prologika.com> wrote in message
news:urN3is0$GHA.4348[at]TK2MSFTNGP04.phx.gbl...
- quote -

I have Money Home & Business 2007. When I invoice my
customers and receive payments I use the Money 2007 "Receive a payment for
invoice" feature. However, Money is asking me to specify a bank account. If
I enter my bank account, I end up with duplicated transactions (from Receive
Payment and when the check clears the bank). That's because I have set up my
bank accounts for online updates. Needless to say, although looking great,
my overall account balance is all wrong.

Given my zero knowledge and apprehension of accounting, what's the right way
to handle this
situation in the simplest way possible? Shouldn't there be a way to
reconcile new online transactions againsts invoices?
Or, shall I create a dummy account for payments? If so, how can I exclude
this account from the overall balance?