Is there a way to get one step update to stop setting scheduled transactions for bills to zero
I have been using one step update to get the latest amount due for online bills. Recently when I run an update for a payee that does not yet have a new bill due - all my scheduled transactions are set to zero. This really hoses up my future views of cash flow (calendar etc.) I talked to customer support and they said I should go back to entering everything manually. That is OK but I had hoped to set up some bill to be paid via Quicken but they said the update would continue to set scheduled transactions to zero making cash flow views useless. Any ideas?
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