Oh, my! This may be an issue for me.
What I have been doing to creating a "Visit" to the local pharmacy as well as for the mail order pharmacy. I put the "Visit Type" as "Prescriptions". Under this "Visit", I add an "Expense" for "Mileage" (as applicable for local).
I then "Link" to the Medication(s) for this particular "Visit". After that, I add an "Expense" for each prescription co-pay, and the "Expense Type" is "Rx Co-Pay".
The "Expense Detail" page would look something like this for the round-trip mileage to drop off the prescription:
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Date: 03/02/07 Amount: 5.00
Pay To: CVS - Minocycline
Memo: Drop off prescription to pick up later.
Type: Mileage
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And then the "Expense Detail" page would look something like this for the Prescription Co-Pay Expense:
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Date: 03/02/07 Amount: 7.98
Pay To: CVS - Minocycline - 8885551 00 (showing the Rx Number)
Memo: My Prescription Co-Pay
Type: Rx Co-Pay
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Is there a better way to handle this?
Many thanks!