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How to handle HSA reimbursements?
I write an $88 check for a dental bill. Then I get a check in reimbursement from my Health Savings Account, which I enter as a transfer from my HSA to my checking account. Is there now a way to show in my "medical-doctor" category that this $88 has been reimbursed? I think it required a journal entry in Quickbooks (it's been years since I used QB), but maybe this isn't possible with Quicken?
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