Entering transactions

Evelyn Beran's Avatar

Evelyn Beran

09 Dec, 2019 10:48 PM

I write very few checks. Some bills are paid by automatic deduction. Some are paid by debit card. Some are paid on the company's website. Some are paid using bill pay on my bank account. All of these come directly from my checking account. I usually identify these as "auto" or "eft" in the check number slot. Does Moneydance have a standard way to do this?

  1. 1 Posted by dwg on 10 Dec, 2019 01:49 AM

    dwg's Avatar

    I'm a fellow user.

    I do not believe there is a standard way.

    While Moneydance allows for the automated entry of cheque numbers, most other items you see in this field are just text and you can even add your own indicators to the values for this field (From the summary page choose the Account --> Edit Account menu item) so you can have your own indicators.

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