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Memorized transactions are defaulting to "Print" (under Check #)

fleabus

My bank no longer downloads future BillPay transactions as Pending (grrr!), so I commonly pre-load the main ones manually using Memorized Transactions. The MT list has been edited to leave the selection blank under "Check #", but every time a Memorized Transaction is inserted into the register it brings "Print" with it. That causes other actions I don't use or want. I can highlight and delete it in the register, but it's an extra hassle. Am I required to assign some other flag to make these benign? It makes assigning a default selection in the MT list kind of pointless.

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fleabus

Of course I meant "Memorized Payee List"...

Quicken_Tyka

Hello @fleabus

Thank you for taking the time to visit the Community to report this issue, although I apologize that you have not received a response.

I have a few questions to help me better understand what could be happening.

First, please navigate to Help > About Quicken and provide the release that you are currently running.

Next, to clarify, is this happening to every memorized payee or just certain ones.

Last, please navigate to Tools > Memorized Payee List and locate one of the payees in question.

What is the "type" listed next to the payee?

Image: https://us.v-cdn.net/6031128/uploads/editor/4u/qtxih5ud1s8o.png

Please let me know, the more information you can provide the better able to assist the Community will be!

-Quicken Tyka