Hi, I have expenses that I have already paid. Where will I go to state that so that my checking balance doesn't double count that when populating the expense report?
Hey info847. Thanks for reaching out to the community. When you say double count, do you mean when the transactions come through the bank feeds? If so, we have an extensive article on matching and categorizing bank transactions that would be a huge benefit to you. I also believe our guide on using the online bank feeds would be a great help in understanding how to handle situations like this. If perhaps that's not what you meant, just let me know so I can find a solution for you.