Quicken H&B 2006 shows me an income item on the Income and Expense report which is listed as uncategorized. When I zoom in to see what transactions make up this amount, it shows a number of invoice/payment (hard to tell which at that point) lines, with 0 amounts, adding up to
- If I zoom any one of them, it lends on a customer payment.
How can the total of 0 amounts add up to a positive number ? ? What kind of condition on a customer payment could be associated with this? It's a complete mystery to me. The number that is being reported as uncategorized does not match any single transaction in any payment. I also can't add anything together to come up with that amount. And nothing is uncategorized in any customer transaction as far as I can tell.
Thanks,
jo