This is an archive of CompuServe forum messages from 1985 to 1995, as saved in transcripts by John Foust.
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Hello again Allen, >> It is probably safe to assume that EVERY invoice you do is associated >> with the "Business" project. Yes? You're right on the money, as it were. >>.. invoices will fall into a group of transactions that have an >> "Unspecified" project. OIC. Provided I pay…
#Merging snag
Message #77274
Hello again Allen. >> I suggest you do two things: 1.) Set up a cash account as a Current >> Asset to enter cash transactions. 2.) Set up a Project called >> "Personal" to identify the checks that you write to cover personal >> expenses. Well, I actually set up…