There are two partners splitting a boat. In October, one partner spent $300 more on expenses (repairs and such) than the other partner. How do we post a payment at the end of the month to net that out? Posting as an expense does not make sense, because it is not a new expense. Posting as a member payment is not reflected on the monthly expense report. Need help!

We just created a reconciliation function which will allow you to balance / reconcile amounts owed between members. Log in and navigate to the Expense Tracker and click on the "Add Reconciliation" button. Select the member who paid from the "Paid by" drop down and the member the payment goes to in the "Paid to" drop down.

After you add the payment go to the Reports section to see the result.

Let me know if you have any trouble using it or see any problems.