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Old 05-31-2007, 11:41 PM
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Default Re: duplicated electronic payments

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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Old 05-30-2007, 01:59 AM
jeremytprice@gmail.com
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Default duplicated electronic payments

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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duplicated, electronic, payments
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