- Can I import data into My Bill Register?
- How are the Register transactions linked to the miscellaneous accounts?
- Why did the Registry post an opposite transaction in my Miscellaneous Account?
- If I change a linked transaction in the primary register, is the miscellaneous account transaction updated?
- How do I report an issue?
- What Happens when I change a Payee name in Admin?
- Why does the program change the case of my Payee name?
- I've forgotten my password!
Can I import data into My Bill Register
Yes! My Bill Register can import a Comma Separated Value (CSV) files.
The import process will automatically perform the following activities:
- Import your data into the primary account register
- Allow you to identify and store your miscellaneous account records and automatically enter the transactions into the miscellaneous account register. These transactions are linked to your primary account register.
- Identify all of your Payee's
Allow you to identify and store your Monthly Reoccurring Charges (MRC).- My Bill Register will automatically determine the Frequency and Method of payment to limit the manual entry required to set up your Monthly Bills.
Follow the Import Data procedures in help to import a CSV file into My Bill Register
How are the Register transactions linked to the Miscellaneous Accounts?
When you enter a transaction in the Register, My Bill Register automatically determines if the Payee is one of your Miscellaneous Accounts and will post a transaction in the Miscellaneous Account register. Note that a Deposit in your Register is a Debit in your Miscellaneous Account and visa-versa.
Why did the Registry post an opposite transaction in my Miscellaneous Account?
Think about it! When you are making a deposit into the Register, the funds had to come from somewhere! And when you send money into one of your miscellaneous accounts from the Register, wouldn't you like to see that show up so you can track it?
Yes! Since the transactions are linked between the registers, changes to a transaction are automatically applied everywhere.
Please go to the My Bill Register website and select "Report an Issue" on the left side menu panel. Rest assured, I have attempted to identify and correct every issue in the program, but there are always situations in the real world that cannot be anticipated. By reporting the issue, I will take personal responsibility of tracking down and resolving the issue. If you provide your email in the issue report, you will receive an update from me with the option of receiving an update to the program. I will do everything in my power to respond in a timely manner.
What Happens when I change a Payee name in Admin?
When you change the Payee name in the Admin tab, My Bill Register automatically changes the Payee name on all transactions in the registers. This ensures that the transactions stay linked and the Payee name is consistent on all of your transactions.
Why does the program change the case of my Payee name?
My Bill Register enforces Title case rules to ensure that the Payee names are the same. Believe it not Cash is not the same as cash. By enforcing Title case, the program makes sure the account transactions are linked to the correct Payee.
If you forget your password, please send an email to support@MyBillRegister.com. Once we have verified your user id, we will send you an ADMIN password that will let you access the program. You will need to go the Admin tab to reset your user password.
Please note: You MUST be a licensed holder of the application for us to send you the password. We will NOT send passwords to email address that are not registered.
Copyright © 2012 MBR Software. All Rights Reserved
Last Updated: February 6, 2012