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Cash Flow Report Error

Frederick Sawabini

When I run a cash flow report, Quicken is listing spending on meals for travel as a "transfer in". This makes no sense and no other spending category is being treated this way.

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Sherlock

Please provide the year and version of Quicken being used: select Help > About Quicken

Please explain what you mean by a "transfer in". Perhaps you can provide an screen capture that will help: https://community.quicken.com/discussion/7867159/faq-how-do-i-post-a-screenshot-in-the-community-from-windows

NotACPA

Are you getting reimbursed, say ... by your employer, for those "meals for travel"? Perhaps that's what Q is seeing.

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