Trouble matching overdue payments

Trouble matching overdue payments

Post by Mike » Thu, 03 Mar 2005 14:39:02

This seems to be a constant problem that I would like to find a fix for.  
Money (2005 s.b.) somehow doesn't match payments from my credit card to
reoccurring bills.  It then shows that I have an overdue bill even though I
paid it.  Is there some way to match the overdue bill to a payment I already
made?  It seems like my only options are "skip occurrence" (which I always
do) or "enter into register".  Both options suck.  Anybody have any ideas?



1. Loan Payments Show Overdue After Payments Are Entered

I set up a loan with a monthly payment schedule.  I set the payment
type to Write Check.  I download transactions from my bank and select
Loan Payment: Loan Name as the Category for my payment and then
Accept.  The transactions enter properly into the loan schedule.

Bills and Deposits status consistently shows the payments are overdue.
I have to manually Skip Payment for each one to get rid of the

 Input please!

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