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BankFee

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

  • Apparently I didn't refresh or update correctly, it is working now - yeah.

    Pat.
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