Hi, I set up a few accounts on MSMoney 2004 (My account, my wife's account, a
Joint Account,.....) and am experiencing a very confusing problem with Bill
Payment that I would appreciate help with. Here is the scnario, let's assume
that for my account, I set up Bill Payment to comapny xyz Corp which Money
labels Payee 1. I then set up a Bill Payment to abc Corp which Money then
labeled Payee 2. So far so good. Now my wife's set up payment to lmn Corp
which Money labeled this Payee 1 and also set up payment qrs Corp and Money
labeled this Payee 2 and here is where the problems start. After Payments
are made to the respective Payees, I download the transaction to Money and in
my account, Payee 1 is identified as xyz Corp and when Payee 1 transactions
are downlaoded to my wife's account, Payee 1 is also xyz Corp instead of lmn
Corp. The same thing happens with Payee 2 in my wife's account, it is
downloaded as abc Corp instead of qrs Corp. From what I can tell, MSMoney
does not differentiate between Payee 1 in My Account and Payee 1 in my
Wife's Account, they are both identified as the same Payee when I downlaod
the transaction into Money. I hope that I was ablew to explain this problem
and hope that someone has a solution since you can imagine, it is very
confusion. Thanks, Bob