I'm curious if anyone has used the method in the faq as described at
http://www.bollar.org/msmoney/#S4Q3 (method #1 in question #3). Since you
are transferring between accounts, you lose the ability to enter
categories. How does one track reimbursables by just knowing the payee.
I'm in need of a good reimbursable expenses strategy and open to any
suggestions.
Bob