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Has anyone made sense out of the new Bill Manager?
I have created and recreated the dozen or so Online Bills that I have and I can't for the life of me figure out the logic they're using to reinvent this wheel. As an example: I have a loan through Bank of America. I've created a Memorized Payment and added it to the scheduled transaction list through the loan account that tracks the rolling P&I. I then created an Online bIll for Bank of America but am unable to link the Online Biller to the Scheduled transaction. I can only created a new Scheduled transaction that does not track the P&I. Other online billers I've added only let me pay the minimum due or the full balance and when I attempt to send a new payment all it does is enter it in the register with the "Sched" in the check column. So has it been sent? No one in support can tell me. I embrace new and innovative ideas but, calling this new and improved is a farce. Thank the Gods they have postponed the rollout to August because this just isn't ready for prime time
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