I'm using v2 and have a medical expense that I am making installment payments on. The payments span 2005 and 2006 and are FSA eligible. I'm entering my payments using the payments and copay link on the details dialog screen. I'm runnning into 2 problems. First, payments made in 2006 don't show up when I run a report for 2006 - all payments appear in the 2005 report, no matter when i make them. Secondly, I would like to track the FSA status ( to be submitted, submitted, reimbursed) of each individual payment however you are only allowed to define the status for the expense, not the payment.
Am I missing something? Is there another way to do this besides treating each payment as a seperate expense (which sort of defeats the purpose of allowing multiple payments against an expense)?
