To enter an expense transaction:
Under Payee Information, enter basic information about the expense such as the payee, category, and memo. If this is payment for a loan reminder that you've set up in Quicken, much of the dialog will already be completed for you.
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In the Payee field, enter or verify who receives this payment.
In the Category field, enter or verify the category or split assignments for the transaction.
In the Memo field, enter a note. (Optional) You can display memo information in reports.
- Under Payment Information, fill in the details about the expense such as the account the funds will be drawn from, the amount, and date.
- Click Enter Transaction.