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Tracking Tax Deductible Business Expenses in Quicken Home, Business & Rental Property
I am looking to automate the process for tracking tax-deductible business expenses in Quicken Home & Business. I have created a category called "Deductible Business Expenses" and assigned that to line items within my transaction register. I am also including "Notes" to identify specifically what the expense was. I am generating the report "Spending by Payee" and filtering by the category "Deductible Business Expenses". This shows me the payee name and the amount. Does anyone know if there is a way to include the "Notes" column in this report to identify for my accountant what each of those expenses was specifically for?
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