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| I am guessing that you have Money setup to automatically accept downloaded transactions. If you change that you will have the opportunity to match them manually. -- Neil <jeremytprice[at]gmail.com> wrote in message news:1180490369.300567.324490[at]o5g2000hsb.googlegroups.com... - quote - > I normally go to my bank's web site to initiate/schedule online > payments (Mortgage, credit card, utilities etc..) They get downloaded > into money automatically but they do not get matched to the scheduled > payments I have created in ms money (bills and deposits) for the same > items. This results in two transactions showing up in the transaction > list; one is "scheduled" (from the bank, which I can not edit) the > other is the automatic transaction that ms money created. I want to > keep the transaction that Money created because it has the correct > information associated with is (like principal and Interest amounts, > transfers to other accounts, etc). I would prefer to Stop the > automatic downloading of these electronic payments, and simply match > the transactions when they post to my account. > Better yet, I wish the scheduled electronic payments made through my > bank would match up with the scheduled payments set up through money. > Am I doing something wrong? Should I be setting these automatic > transactions up as ePay or aPay types? I don't really want to initiate > electronic payments through money; I would prefer to do it through my > bank. I am using ms money 2007 delux. > Thanks, > Jay |
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| I normally go to my bank's web site to initiate/schedule online payments (Mortgage, credit card, utilities etc..) They get downloaded into money automatically but they do not get matched to the scheduled payments I have created in ms money (bills and deposits) for the same items. This results in two transactions showing up in the transaction list; one is "scheduled" (from the bank, which I can not edit) the other is the automatic transaction that ms money created. I want to keep the transaction that Money created because it has the correct information associated with is (like principal and Interest amounts, transfers to other accounts, etc). I would prefer to Stop the automatic downloading of these electronic payments, and simply match the transactions when they post to my account. Better yet, I wish the scheduled electronic payments made through my bank would match up with the scheduled payments set up through money. Am I doing something wrong? Should I be setting these automatic transactions up as ePay or aPay types? I don't really want to initiate electronic payments through money; I would prefer to do it through my bank. I am using ms money 2007 delux. Thanks, Jay |
| Tags |
| duplicated, electronic, payments |
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