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| Thanks so much, Cal. I use my cc's online account center quite frequently to keep up w/ my balance, but -duh!- never thought of downloading. I do my MS$ on a different computer, but I could probably figure out how to download on this one and then transfer to the bookkeeping one. I guess I'm too slow to have figured out the "Transfer" funciton for that purpose; thanks for boosting my learning curve! |
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| In microsoft.public.money, Confused wrote: - quote - > I have read some of the posts after I Searched this topic,
Enter your purchase transactions into the register using your credit> but I am still too dense to understand how to do credit > cards. I have read how to do it in the Money Help, but > when I actually do it I always end up looking as if I owe > bazillions. > Here are the factors that complicate their simple > directions: > *I like to input my data each week, not monthly when I get > my statement. I think if I set it up correctly that I > could still do this, but durned if I know how. card slips. Some credit cards let you download transactions throughout the month. That is my preference. - quote - > *Each month I pay off my credit card, usually not just the
OK... So look at the You Owe balance at the bottom of the register> balance shown but however much I've accrued by the date > that I send off the check. - quote - > *I do use split transactions, but then when it comes time
Enter your payment as a transfer from checking to the credit card> to actually fork over the bucks, I seem to trhow it into a > panic b/c I don't know how to tell it that it's a credit > card payment as well as all those transactions. account. The Category will be Transfer. - quote - > Can somebody walk me step by step through the way in which > I should set this up to work for my peculiar habits? |
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| I have read some of the posts after I Searched this topic, but I am still too dense to understand how to do credit cards. I have read how to do it in the Money Help, but when I actually do it I always end up looking as if I owe bazillions. Here are the factors that complicate their simple directions: *I like to input my data each week, not monthly when I get my statement. I think if I set it up correctly that I could still do this, but durned if I know how. *Each month I pay off my credit card, usually not just the balance shown but however much I've accrued by the date that I send off the check. *I do use split transactions, but then when it comes time to actually fork over the bucks, I seem to trhow it into a panic b/c I don't know how to tell it that it's a credit card payment as well as all those transactions. Can somebody walk me step by step through the way in which I should set this up to work for my peculiar habits? |
| Tags |
| card, credit, entries |
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