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<title>Quicken Community: How to enter insurance reimbursements in v2</title>
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Have read the posts in another string regarding reimbursements but don't know how v2 changes things.&lt;br&gt;&lt;br&gt;At the moment I have an out of balance situation because QEMM shows negative balances for cases where I paid a bill in full... but was later reimbursed by insurance payments.&lt;br&gt;&lt;br&gt;I can go back and reduce the amount I paid... but that seems cumbersome. I saw a suggestion in another post that I create a reimbursement account.&lt;br&gt;&lt;br&gt;Could you provide details on how to make this work.
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