I am trying to balance my Manulife (health/disability) benefits. When I choose the dates from the Liabilities the dollar amounts are incorrect. How do adjust to show the correct dollar amounts? If the payment is more does it show a negative balance and then work itself out when processing the next payroll cheques?
I am also invoiced by the provider (Manulife) a month in advance.
Thanks in advance for any help given.
Much appreciated!!
Kathy
