I want to send a check payment ... not intuative

Dave Robinson

Trying to get into Quickens Bill Manager. Some items seem to be working but only time will tell as payments are required.

Often I receive an invoice in the mail or online. I want to make a registry entry or what ever i need to do to process that payment through the "Quicken" process and have a check mailed out on a certain date. I enter it in the Register then look for a "sent payment" in the check number column and only "Pay or Check Pay" appears ... this is ok ... but entering this transaction results in a bounce indicating no payee information such as address or account number as used to pop up in QBP. then It indicates I cannot do it there... delete and go to QMB. Seems I have done this before but i cannot locate where the entry point is for the account and addr, etc. is.

Dave Robinson

oK finally found it and figured it out..

Dave Robinson

oK finally found it and figured it out..

Quicken_Tyka

Hello @Dave Robinson

Thank you for taking the time to visit the Community to post your question, although I apologize that you did not receive a response.

Although you were able to send a Check Payment, I wanted to go ahead and provide the FAQ on how to do so in case anyone else with a similar question comes across this post.

https://www.quicken.com/support/quicken-bill-manager-how-make-payments-using-quick-pay-and-check-pay

The above link has additional FAQs and information that may be helpful!

-Quicken Tyka