How do I track Expenses for a particular Income Source?
A3. If you are making your payment from the Payment Screen under the Expense Module, simply select your income source fro the Income Type pull-down pick list. If you are entering payments from the Banking Account, after saving the record (writing a check), go to the Expense/Payment Screen and bring up the last record. Next, update the record with the appropriate Income Source from the Income Type pull-down pick-list. By linking Income Sources to expenditures, you will be able to run Expenditure reports that pertain to a certain Income Source.
