Hi,
I have a delima. We have a bank account seperate from the
broker account. We deposit all checks in the bank account
and write only one check to the broker.
I used "Transfer" to move the funds from the bank account to
the broker account. I see the entry as a transfer in both
accounts, but the problem is no one has received any credits
for "units".
If I enter a payment transaction for each person I end up
with double the amount of the transfer in the broker
account.
How should I post this type transaction?
Thanks
Frank