I have recurring payments set up for a monthly expenditure that happens on
the first of every month. It just so happens that this month, the expense was
$41 dollars over normal (the bill is normally $175). When I wrote the check
for $216 and added it in, the Budget Summary adjusted my budgeted amount for
this category by the difference.
Here is the scenario:
$300/ea. month set aside for Pet Care.
$175 normally for Horse Board
This month it was 216.13
Budget adjusted my $300 to $342 so that I have the normal monthly remainder
of $125 left over. How do I correct this so that it goes back to $300? I
didn't reallocate money.