http://www.quickencommunity.com/webx/.efd725d HI - I have some suggestions about status in general, and FSA in particular.<br><br>First, given all the different ways people work, I think you should allow adding/editing the possible status choices/terms.<br><br>Second, I think there need to be multiple status settings per entry: 1) payment status, 2) Insurance Status, 3) FSA status, 4) Dispute status at minimum. In practice, things often happen in parallel, not in a neat linear sequence - you shouldn't have to choose which of these is most important. At different times, you need a report for different issues.<br><br>Third, as someone else requested, should have a field for how much submitted to FSA, and how much reimbursed BY FSA.<br><br>In practice, the amount I submit to my FSA may or may not include the copay - if I know I am going to have plenty of expenses to cover my full FSA, I'm not going to bother with the paperwork to include small copays if I have several larger amounts that will totally exhaust my FSA.<br><br>Perhaps the program can default to the full uncovered amount in the details entry, but allow you to change that amount if what you submitted was different.<br><br>Tax Status/FSA: Apparently, if you set FSA status to anything but not applicable, the entry disappears from tax status - but in practice, the FSA may not cover everything. Suggest either having an option in tax report to include or not include FSA entries, or better, a check box in each entry whether to include in tax reports (ie to override FSA status), or better still, to have QMEM figure out how much of an entry was not reimbursed by either insurance or FSA, and use that amount in tax reports.<br><br>Thanks,<br><br>Michael Mon, 20 Feb 2006 12:02:17 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