<html>
<head>
<meta http-equiv="content-type" content="text/html; charset=ISO-8859-1">
</head>
<body bgcolor="#FFFFFF" text="#000000">
<font size="+1"><font face="DejaVu Sans">I'm very new to KMyMoney
v4.6.1 with Linux Ubuntu 12.04 on a Notebook - the final step in
migrating from an elderly Desktop running on Windows XP.
Loving Linux, and liking </font></font><font size="+1"><font
face="DejaVu Sans">KMyMoney</font></font><font size="+1"><font
face="DejaVu Sans"> a lot so far, but a lot to learn.<br>
<br>
I frequently get "Cash Back" from my local supermarkets, e.g.
pay for my groceries, say £28.37, plus (up to) £50 added to the
bill and then paid cash into my hand at the checkout.<br>
<br>
Recording this in KMyMoney I make a split transaction:<br>
<br>
Payee: Paid to Supermarket<br>
Category: Groceries £28.37<br>
Category: Cash Back £50.00<br>
Account: Total Transaction charged to my cheque account
£78.37<br>
<br>
So far so good. But this process has left the £50.00 cash in
limbo instead of </font></font><font size="+1"><font
face="DejaVu Sans">adding it </font></font><font size="+1"><font
face="DejaVu Sans">to my "Cash" or "Wallet" Account.<br>
<br>
Can anyone advise me of the correct entries to make please?<br>
<br>
</font></font> MICHAEL T
</body>
</html>