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Bill Pay Send Erroring - Double Entries for Payments

I had an issue with one payee a couple months ago that was no longer shown correctly in the upcoming billing and would no longer process. Today, trying to pay two bill with Bill Pay and using the Send from my checking account, I got double entries for both bills in the Update for the account. When attempting to process, with both checked, then with only one of the two entries for each checked, then the other checked and the first not, nothing worked. I recently applied an update and am Win 10, Quicken R20.15 Build I had to resort to using my credit union bill pay in order to process these, which doesn't make me happy...

Any great ideas about how to eliminate the bill pay double entries at Send and get this working, again? Thanks!

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