Normally, I get cash back when I pay for groceries. In my current financial software (Moneydance), I have Cash set up as an account, because I like to keep track of every penny I spend. So, for groceries I have a split transaction that is usually split into three: Pet food, Cash, Groceries. In CheckBook Pro, I can't figure out how to split this transaction, since Cash would be considered a transfer, and it doesn't look like I can mix categories and account transfers in a single transaction. Do I need to reclassify my Cash account as a category? That would kind of defeat the purpose of expense tracking. By the way, I'm currently trying out CheckBook Pro and not sure if I will make the switch or not yet.
Suggestions?
Thanks.
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