Quicken Community is moving to Single Sign On! Starting 1/22/21, you'll sign in to the community with your Quicken ID. For more information: http://bit.ly/CommunitySSO
I have set up a manual check pay payee on the bill and income tab. For easy math I have a vendor that I owe $500 to I would like to pay $225 and somewhere see the remaining balance of $275. I've tried a couple things that I thought might work by by putting A tag on for reports or a memo or something of that nature and then somehow run a report to see the remaining balances but the columns on the reports would not reflect that. The best that I could come up with would be enter a manual loan Over on the set up account side wait until a check clears and then make the manual entry as a loan. The problem with that is it's not alone and it's affecting my reports. I can’t believe I'd be the only person using quicken to run into this issue but I can't seem to figure out what the solution would be. I've only been on quicken now for two days so I'm rather a newbie so anyone out there that can answer me please I'm open for suggestions even if it's a work around.