How to categorize transfers from one account to another and have them show up as expense on P/L rep
I use quicken to keep track of my business. I pay myself every two weeks by auto transferring funds in my personal checking account from the business checking account. I want to show my wages as a business expense that gets reflected in my profit and loss report. Right now, Quicken picks it up as just a transfer with no category attached. Any suggestions would be greatly appreciated.
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