Allowance get

Allowance

Get

How you chose to do an allowance get is up to you. The cash for your allowance could be removed from the budget space's checking account by:

transferring your allowance to another checking account,
getting your allowance in cash from an Automatic Teller Maching (ATM),
writing and cashing a check on the budget space's checking account for your entire allowance amount, or
by any other means such as making out a withdrawal slip at the bank for your entire allowance.

As soon as convenient after withdrawing your allowance from the Budget Space's checking account, record the get of your weekly allowance.

In the Budget, right-click on the "Allowance set asides" group header to display the dropdown menu
Click on "Get" to open the "Get Allowance" dialog box
Select the "Date" of the withdrawal
In the "Withdrawn:" section, enter the amount for each withdrawal method used (clicking on an "Add what's left" icon inserts the remaining get amount in the accompanying textbox)
If less than the full get amount is withdrawn from the budget space's checking account, distribute what's left to one or more ledgers in the "Move to one or more ledgers" section
- Right-click on a ledger to show the pop-up menu
- Click on "Edit" to display the "Get Allowance" message box
- Enter the amount being moved from the Allowance ledger to the selected ledger
- Click on the "OK" button
To remove the amount being moved to a ledger:
- Right-click on the ledger to show the pop-up menu
- Click on "Clear" to reset the "Amount" for the selected ledger to zero
When the "Total get" amount equals the "Amount scheduled ...", click on either the "Save & Enter another" or "Save & Exit" button