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 name of the loan
payee (The individual or business to whom a check is written.).
4 For the Category, enter Loan Payment.
If you are making a separate additional payment on your loan aside from your regular payment, enter Principal Transfer in the Category field, and then enter the rest of the transaction as usual. All of the extra payment is applied toward the principal of the loan.
5 After the category name, type a colon, and then enter the name of the loan. The remainder of the loan payment information is filled in for you.
6 In the Amount field, enter the total amount of the extra payment.
7 Click Enter.
Play the Entering a Transaction video.
How do I see a report about my loan?
How can I create a plan to manage my debt better?
How do I change my loan account information?
How?