Postby roy » Thu Jun 11, 2020 10:08 am
Hello Cheryl
Thank you for your post
You can create the monthly bills as you have been doing and then reconcile the actual DD payments to them. For example, if one month you used £120 worth of gas and electric, but the DD was £100, record the expense for £120 without a payment. When you import your bank statement, click Find a Match Manually, find the expense and place your mouse over it. Click the Split button that comes up and assign the £100 to the expense. There will now be £20 left on the expense next time you come to reconcile a payment
Hope this helps
Roy