I recently changed from Quicken Home and Business for Windows to Quicken Premier for Mac. I have transactions that are scheduled direct with the vendor, or other items that I enter manually into the register in advance of the actual transaction taking place. When I get my bank update through web connect they automatically go straight into the register, and create duplicates to what I had manually created. In the Home and Business version, I was able to accept and/or manually match each transaction prior to it landing in my register. Is there any way to do this in the Quicken Premier for Mac?
If this is not possible, are their techniques to manually entering transactions so that they will automatically match the bank as they come in?
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