All of my fees are paid monthly through my bank, therefore I get a BankFee at the end of each month. When I enter the TransType as BankFee using the Symbol '* Cash', Qty 1 and Price is the value of the fee , it doesn't seem to show up in the report anywhere.
Transaction Table:

Report Table - Holdings (showiing both 2025/2026):

Am I entering this wrong? Directions are are rather sparse in the documentation.
Regards, Pat
Comments
Pat.