http://www.quickencommunity.com/webx/.efe5688 Unless I'm missing something, QMEM seems to apply the first $x against the individual and family deductibles. This seems to be making problems for me because I don't seem to have a place where I can record which particular expense the insurer chose to apply the deductible against. Thus if I run a deductible report QMEM has applied different expenses against the deductible than my insurer did. This problem is compounded by the fact that my insurer seems to process some claims faster than others, so I frequently have the deductible applied to treatment dates that are later than claims that are paid. Is there a way to specifically assign a particular non-reimbursement to the deductible? Thu, 28 Feb 2008 04:02:19 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