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| This happens to me with salary... - quote - > -----Original Message----- > I have a budget setup since the first of the year. On the > Budget section, I see where I have columns for actual, > budget, and difference. For some reason, my truck payment > shows up with a double amount under "budgeted", under > actual is the actual monthly payment, and of course under > difference is the other payment. I am thinking that this > is throwing my cash flow off since the software thinks I > have budgeted more than I paid. This payment is setup > under the bills section as a recurring payment. I have > another monthly payment that is doing the same thing to me > and can't figure out where to get the amount under the > budgeted column down to showing only a single payment. > All the others that I have setup are correct, just these > two..... > Any help would be appreciated. I've looked in the on- line > help wothout success. Tried deleting the recurring > payment and setting it back up again. Even saw where two > payments were credited in the same month so I deleted one > and put it in the month prior, where it should have beeen > recorded in the first place. I think under options I had > selected that Money records the entry in the register when > it is processed by the bank. (the payee held onto the > check and deposited two in the same month...) > Chris > . |
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| I have a budget setup since the first of the year. On the Budget section, I see where I have columns for actual, budget, and difference. For some reason, my truck payment shows up with a double amount under "budgeted", under actual is the actual monthly payment, and of course under difference is the other payment. I am thinking that this is throwing my cash flow off since the software thinks I have budgeted more than I paid. This payment is setup under the bills section as a recurring payment. I have another monthly payment that is doing the same thing to me and can't figure out where to get the amount under the budgeted column down to showing only a single payment. All the others that I have setup are correct, just these two..... Any help would be appreciated. I've looked in the on-line help wothout success. Tried deleting the recurring payment and setting it back up again. Even saw where two payments were credited in the same month so I deleted one and put it in the month prior, where it should have beeen recorded in the first place. I think under options I had selected that Money records the entry in the register when it is processed by the bank. (the payee held onto the check and deposited two in the same month...) Chris |
| Tags |
| amount, budgeted, column, double, shows |
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