I apparently did something stupid. While doing my checkbook I forgot to post it in the program. I just received my CC bill and it is missing a payment. Though the Payment is recorded, but I was taking the balance from the computer. Really stupid. So, I need to record it in the program under the check number and cost, without it interjecting itself back again. The check shows in the book, though I would have to assume it is a "ghost" figure in my book? Thoughts. Thanks Bruce
