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Quote:> I have a credit card terminal for my business. When I type an invoice for
> client for a sale of $500.00 and they pay with a credit card, the bank
> a percentage of the sale money for the transaction. How do I account for
> banks fees without changing the sale amount so that the transaction
> in my account? Any ideas? Thanks.
I will usually manually add my credit card purchases until they are
downloaded. I put them in the CHARGE column (as I should), but when I
download my transactions Money puts my purchases into the CREDIT
column and it puts my payments into the purchases column. It's
downloading them backwards!!
I have the account type set as credit card (like it should be), and I
enter my manual transactions in the correct column..
WHAT IS MS MONEY DOING???