1 On the
navigation bar (The strip at the top of the Money screen where you can click to go to the different areas in Money.), click
Accounts.
2 At the top of the left pane, click the down-arrow
, and then click the account you want.
2 On the transaction forms at the bottom of the screen, click New.
3 In the
Pay to field, enter the loan
payee (The individual or business to whom a check is written.).
4 For the Category, enter Loan Payment.
5 After the category, type a colon, and then enter the name of the loan as the subcategory.
YouÆll need to type the loan name only the first time you enter a loan payment. For subsequent payments, the field will fill in automatically. The remainder of the loan payment information is filled in for you.
How should I schedule my loan payments?
If you use the Bills and Deposit place to remind yourself of loan payments, entering the transaction is nearly automatic. For more information, see Using the Bill Calendar to enter your recurring payments.
How do I enter a change in the details of my loan?
How do I enter my late fees?
How do I set up a loan account?