Cash Flow Report Error

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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Comments

  • Sherlock
    Sherlock Quicken Windows Subscription Member ✭✭✭✭
    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
    NotACPA Quicken Windows Subscription SuperUser ✭✭✭✭✭
    Are you getting reimbursed, say ... by your employer, for those "meals for travel"?  Perhaps that's what Q is seeing.

    Q user since February, 1990. DOS Version 4
    Now running Quicken Windows Subscription, Business & Personal
    Retired "Certified Information Systems Auditor" & Bank Audit VP

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