My Electronic Bill Pay Module Has a Persistent Error that I Can't Fix
I entered a payment a week ago that looks like this in the Online Center:
and like this in the Register:
Whenever I try to exit Quicken, I get the following message:
but no amount of coaxing will fix this payment's status. I tried deleting it from the register and re-entering, but got back an error message that this is a duplicate payment order so my bank won't accept it. It doesn't show in the Register or in the Online Center any more. I tried Validating my data file (which is quite large) and got the following:
So now I can't think what else to do. How do I make sure this bill gets paid? I have an all-electric home, btw.