How can I enter a negative after-tax deduction on a Paycheque in QCM 2008? (Yes, negative - it was overcharged previously)
Quicken thinks I'm making a mistake and changes it to a positive amount.
How can I enter a negative after-tax deduction on a Paycheque in QCM 2008? (Yes, negative - it was overcharged previously)
Quicken thinks I'm making a mistake and changes it to a positive amount.
Create a plain split transaction (don't use the paycheck wizard).
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