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About Brumby

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  1. I have several hundred items to manually enter. All are Credit Card charges and Payments/Refunds. However, Charges are being subtracted from the running total and payments/refunds are added. Made sure the Credit Card function was selected. Obviously this is the procedure for a Check Book and not CC. ----- Furthermore, having to input this many charges (about 95%) are ALL debits but the debit listing in the pull down insists in returning back to Credit each time. Why can't these pull downs be locked into place? Am I missing something??? = Thanks
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