MMEX Discussion Forum

Hi ,
I have been using MoneyManager for a while , and though i am really pleased with the simplicity for everyday family Transactions, i need a report that shows only transactions paid by check. It is very important because i use a lot postdated checks for payments and i need to monitor my cashflow , and also print reports for my accountant
I have not been able to find a report that just prints only transactions with checkbook number

One solution would be to create more transaction types (cash,credit card,epay,checkbook) as to be able to filter those in reports,
Any help would be greatly appreciated

Hello.


Regarding "transactions with checkbook number" …
Could you describe where check number is entered?

There are 2 options.
- Put some string into Notes field like [Bill] then run Transaction report.
- Create GRM (SQL based) report.

Hi
I am currently using the Number field to add my check numbers.
I am not a programmer but if i understood well it will be included int the coming milestone version
Thanks !