Got the business mileage question answered. I'm amazed it was hidden in the
setup for the report as a checkbox for actual or standard mileage!

Any help with the unassigned?

|
| 1. I have Business Mileage added through the home page but I can not find
a
| way to get this to a schedule C or show as a tax deductible in any way.
What
| am I missing?
|
| 2. Under my customer list, I have an amount for unassigned credits which
is
| not true. It says it is for a client no longer a customer, but it is
| actually a bank one customer used to pay from. That customer's account is
| perfectly balanced. How can I remove this unassigned amount (or clear it)
| without affecting gross sales or my client balances? Would like to
"neaten"
| that one up.
|
| Thanks.
|
| -=Bob=-
|

Well, solved four of my six problems which mainly were caused by how I set
up my Services and how Money was accounting for those services and confusing
the heck out of me. Just two to go and would appreciate any help you can:

1. I have Business Mileage added through the home page but I can not find a
way to get this to a schedule C or show as a tax deductible in any way. What
am I missing?

2. Under my customer list, I have an amount for unassigned credits which is
not true. It says it is for a client no longer a customer, but it is
actually a bank one customer used to pay from. That customer's account is
perfectly balanced. How can I remove this unassigned amount (or clear it)
without affecting gross sales or my client balances? Would like to "neaten"
that one up.

Thanks.

-=Bob=-