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Separate List for Bills to be Paid

Currently, to pay a bill, one hits a "Pay Now" button, and the request is sent to the bank to pay the bill. This is different that Quicken 2011 for Mac which collected all the bill pay requests into a separate list. Only after having the opportunity to review the list, the check register and make changes, such as amount and date, one would hit a button that would send the entire list to the bank to be paid. I would like to have that capability returned.

When I pay bills, I find that I may have paid out too much money, paid the wrong amount or paid too early which would result in an overdraft of my account. The Quicken 2011 for Mac capability permitted me to manage and avoid these situations.
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