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Entering a credit in a split transaction
I have been a Quicken user since 1994 so bear with me. When I write checks to pay bills, I use the split feature to list and categorize the items. Works for me. So, each line is a negative number (technically) coming out of the bank balance. How do I enter a credit, such as when I return an item. or I get a credit for a reversed charge on a utility bill? I used to enter +32.95 but I can't seem to do that any longer. :#
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