Paycheck matching problems - No help in Quicken Help

Quicken Community
Quicken Community Employee mod
edited March 2017 in Manage Accounts and Transactions (Windows)
My paycheck sometimes changes.  So, I end up with the automatic entry I set up with splits and the downloaded transaction that doesn't match.  For a long time I couldn't figure out how to fix this without voiding one or the other.  The Quicken Help doesn't cover this topic!!!  I finally figured out how to do it.  Edit the split.  Then change the downloaded transaction to uncleared.  Then click the icon in the first column of the paycheck with splits.  Tell it to match the transaction and you are done.
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Implemented · Last Updated

Support Help Article - https://www.quicken.com/support/match-your-scheduled-transaction

Comments

  • mshiggins
    mshiggins SuperUser ✭✭✭✭✭
    edited March 2017
    What are you suggesting? That a help topic covering matching femonders to downloaded transactions be added to Quicken?

    Quicken user since Q1999. Currently using QW2017.
    Questions? Check out the Quicken Windows FAQ list

  • Unknown
    Unknown Member
    edited December 2016
    Quicken Help is not very helpful.  I hope the new owners put some effort into improving it.
  • mshiggins
    mshiggins SuperUser ✭✭✭✭✭
    edited March 2017
    Ok so you're suggesting that a help topic be added.

    Quicken user since Q1999. Currently using QW2017.
    Questions? Check out the Quicken Windows FAQ list

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