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  #4  
Old 04-22-2007, 09:40 PM
Dave
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Default Re: how to use a negative number

I cannot duplicate the original or delete the original transaction, because
it was done with Quicken

"Steve" wrote:

- quote -

> I don't know for sure if this will work, but here's what I would do :
> · Receive payment for the invoice as usual. Be careful to duplicate all
> the information from the original $200 transaction, such as category and
> payee.
> · Edit your new $200 transaction. Make sure the everything is identical to
> the original transaction, including he date.
> · Delete the old transaction.
> If Money gives you grief, try backdating the invoice to the date of the
> original deposit.
> I would have opened the invoice at the time I received the first payment,
> then received payment against it multiple times as the client paid me.

  #3  
Old 04-22-2007, 09:19 PM
Steve
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Default Re: how to use a negative number

=?Utf-8?B?RGF2ZQ==?= <Dave[at]discussions.microsoft.com> wrote in
news:C245488A-F2A2-4412-8DF4-A2A13B9B7E97[at]microsoft.com:

- quote -

> I have a client that gave me a deposit for a service. I was paid
> this deposi last year. I now have made a invoice for this service
> with Money Home and Business 2007. How can I show that I have
> already received $200 towards this service? Money will not let me
> use a negative number So how can I do this?


I don't know for sure if this will work, but here's what I would do :

· Receive payment for the invoice as usual. Be careful to duplicate all
the information from the original $200 transaction, such as category and
payee.

· Edit your new $200 transaction. Make sure the everything is identical to
the original transaction, including he date.

· Delete the old transaction.

If Money gives you grief, try backdating the invoice to the date of the
original deposit.

I would have opened the invoice at the time I received the first payment,
then received payment against it multiple times as the client paid me.
  #2  
Old 04-20-2007, 03:08 PM
Dick Watson
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Posts: n/a
Default Re: how to use a negative number

Non * Business * editions of Money allow you to turn off Transaction Forms.
Then you edit the register entry directly. I think this is what you may be
looking for. Check Help.

"Dave" <Dave[at]discussions.microsoft.com> wrote in message
news:2954DD65-4C8B-477D-8702-9F007B5416B8[at]microsoft.com...
- quote -

> I guess I should have bought Quicken again. I had some issues with my
> Quicken product not printing correctly. So I thought I would try
> something
> new. Quicken allows me to add a line without having to use the Add an
> Item
> form.



  #1  
Old 04-20-2007, 02:44 PM
Dave
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Posts: n/a
Default Re: how to use a negative number

I guess I should have bought Quicken again. I had some issues with my
Quicken product not printing correctly. So I thought I would try something
new. Quicken allows me to add a line without having to use the Add an Item
form.

"Dick Watson" wrote:

- quote -

> Can't say for sure as I've never used the * Business * editions, but you may
> have to use an income category to categorize the amount. IIRC, it has been
> reported that the * Business * editions don't allow calling income expense
> and vice versa.
> Sadly, next to no users of * Business * stick around here to help others.
> "Dave" <Dave[at]discussions.microsoft.com> wrote in message
> news:C245488A-F2A2-4412-8DF4-A2A13B9B7E97[at]microsoft.com...
> > I have a client that gave me a deposit for a service. I was paid this
> > deposi
> > last year. I now have made a invoice for this service with Money Home and
> > Business 2007. How can I show that I have already received $200 towards
> > this
> > service? Money will not let me use a negative number So how can I do
> > this?

 
Old 04-20-2007, 11:27 AM
Dick Watson
Guest
 
Posts: n/a
Default Re: how to use a negative number

Can't say for sure as I've never used the * Business * editions, but you may
have to use an income category to categorize the amount. IIRC, it has been
reported that the * Business * editions don't allow calling income expense
and vice versa.

Sadly, next to no users of * Business * stick around here to help others.

"Dave" <Dave[at]discussions.microsoft.com> wrote in message
news:C245488A-F2A2-4412-8DF4-A2A13B9B7E97[at]microsoft.com...
- quote -

> I have a client that gave me a deposit for a service. I was paid this
> deposi
> last year. I now have made a invoice for this service with Money Home and
> Business 2007. How can I show that I have already received $200 towards
> this
> service? Money will not let me use a negative number So how can I do
> this?



  #-1  
Old 04-20-2007, 05:56 AM
Dave
Guest
 
Posts: n/a
Default how to use a negative number

I have a client that gave me a deposit for a service. I was paid this deposi
last year. I now have made a invoice for this service with Money Home and
Business 2007. How can I show that I have already received $200 towards this
service? Money will not let me use a negative number So how can I do this?
 

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