How to get Quicken to ignore a Bill Pay transaction until the check is actually cashed
I use Quicken Bill Pay to pay my rent. It sends a paper check to my landlord at the end of the month, however he doesn't always cash it right away. Quicken registers the check the day it is mailed, so it shows up as essentially cashed when it's sent, so it shows up in spending and in budgets. This is very frustrating as then it will essentially show duplicate rent payments (i.e. in February my landlord cashed February's check on 2/2, and March's was mailed 2/28, so both are showing as paid). This really makes budgeting/spending tracking rather difficult/useless. Has anyone had this issue and know how to resolve it? Thanks!