Date: Saturday, 16 August 2008 10:04 pm (UTC)
From: [identity profile] da-lj.livejournal.com
The best I can come up with for the second case is: record the bill with a category of "Withdrawl by DA".

That makes a transaction in the report that has the proper negative/positive, though it's in the wrong damn section (expenses).

I wonder if any other consumer-grade accounting program does this better. Or if I'm just being stupid.
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