Hello @ TXShooter
Thank you for posting in the Community,
though I am sorry that you are experiencing this issue with tracking your paycheck
via Bill and Income Reminder.
I have two suggestions, the first is
to create a memorized payee with split categories. To do this navigate to TOOLS
> MEMORIZED PAYEE LIST > NEW PAYEE (bottom left) You will be able to
create the payee and add all of the categories for which the check is to be
allocated. Just be sure to choose the “lock and leave this payee unchanged when
it is edited in a register” option at the bottom. When you enter the deposit transaction
into the register, it will remain unchanged.
Another suggestion is to try out the
Paycheck Wizard. This tool will also allow for the deductions and allocations
to be tracked accordingly. TOOLS > MANAGE BILL AND INCOME REMINDERS > ADD
(top left) INCOME REMINDER > PAYCHECK SETUP WIZARD (blue link at the bottom
of the window).
Have a look and let us know if this
will work for you.
- Quicken Diana
Thank you for the response, although I am sorry to hear that the trouble continues to persist.
At this time I would recommend contacting support directly for advanced troubleshooting steps.
Quicken Care has the ability to initiate a screen share to view the issue in real-time to review and research this further.
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