In my checking accounts (I have several), I enter all my transactions by category and at the end of the year I print a report. My problem is that all the transactions within a category are not showing up. Some do and some don't. Every category is there, but not all the transactions. It seems to be random. Sometimes it is a single entry that does not show up.

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Sometimes I will do a split transaction and some of the transactions within the split will show up in the report and others won't. So I cannot trust the report to be accurate. Can anyone help with this? Here's a dumb question. Why are you splitting so many items for the 5/30 date.

This can't possibly be ONE check that you wrote? If it's a payment for a credit card amount that was charged, you're entering this incorrectly. If it IS a payment for credit card transactions or debit card transactions, please post back if that's the case. Just trying to cover all bases here.because something isn't right all the way around.

I don't see how you could write a check for groceries, food and the hairdresser as one transaction. At the end of whatever term you buy (12, 24 or 27 months), you will no longer receive any program updates/improvements. You will also no longer be able to do any online banking functions such as downloading/importing transactions or downloading quotes. But it sounds like you don't do that anyway.

You are using an outdated version of chrome scan for a new version mac. Or, try to remove and then reinstall the troubled extensions.

But as long as you get the Deluxe edition or above (not Starter), you will forever be able to manually enter transactions, generate reports, etc. With the Starter edition, your data becomes read-only when the subscription ends. So you can wait until it gets closer to renewal time and decide if the updates have been worth $2.50 a month (a pretty good deal IMO).

If you purchase from Quicken.com, make sure you turn off auto-renew if you don't want that to happen. An example: The way you are doing things, you have separate categories for each property.

So you can get a report of expenses for each property by manually checking off each related category in the customization (but you have to go through all that box checking). And you cannot easily get a report on just cleaning, broken down by property. If instead, you used a cash account and entered the property names as payees and used simpler category names (like 'Cleaning'), you could generate payee reports or category things that separate it all out. For example, you could very simply pull up to total of cleaning expenses broken down by property. You could go even further and make a separate cash account for each property. Then the payees could be the actual vendor paid (as payee is intended to be used).