http://www.quickencommunity.com/webx/.efd7129 Because my wife and I both are covered under insurance, but with different insurance companies, I find a problem with recording this.<br><br>For example: The pharmacy bills the primary insurance company for a prescription, but requires an up-front copay. I, then, submit the copay to the secondary insurance company.<br><br>When I record the transaction in QMEM, I included the copay amount. This zeroed out the transaction. What do I do about the amount that I submitted to the insurance company? Although the transaction could be marked &quot;paid,&quot; that's not entirely true... Tue, 08 Nov 2005 23:11:30 GMT Web Crossing(r) Unix-v6.0 built Aug 7 2008 14:23:09 (source:1141 2008-08-07 14:01:13 -0700)/Unix-6.0 (http://webcrossing.com/) http://backend.userland.com/rss