Credit Card charges are being added to expense report twice.
KSUORION Member ✭
I download all my transactions from Credit Card accts as well as checking. When I run expense report the payment as well as each individual charge is included, effectively increasing my apparent spending by the amount of the Credit Card payment. What is the proper way to deal with this situation?
Exclude transfers from the report.
Q user since DOS version 5
Now running Quicken Windows Subscription, Home & Business
Retired "Certified Information Systems Auditor" & Bank Audit VP0
You should enter the credit card payment as a transfer from the checking account to the credit card account.0
The credit card payment should be recorded as a transfer from your checking account to the credit card account.
Then in the report, click on the gear to customize and on the Advanced tab make sure Exclude internal is selected under Transfers.QWin Premier subscription0
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