AceMoney Forums

Starting this evening (around 7PM EST), when I do just about anything within AceMoney that involves modifying the data file, I get a dialog box with the message in the subject of this post. Is this a problem on my end, or MechCAD end??? If my end, what is wrong with my config?

Sometimes, I return items to the store, and they credit an amount back to my payment method account. Can we expect the option to enter a receipt that is a credit/deposit amount in future versions? I tried (with fingers crossed) entering my amount as a negative value, but the field would not accept ...