So, I've always recorded my receipts a certain way (
, my way) since opening. Now I'm going to give mmk a try. Just a question, how do you file your receipts once you enter the info into mmk? Do you file the receipts based upon how you entered them into mmk? Or do you just throw all your receipts into a box? If you file them, what do you do if you have one receipt with multiple purposes (which is more often then not) like diapers (a direct expense) and cleaning supplies (a shared expense)? Looking to simplify my system...maybe

Comment