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Verification that Bill Manager payment was received

Yesterday I submitted a payment to my Gardner via check pay. In previous months that I have done, Quicken enters a payment notation I'm my check register showing processing in the check column. This time it entered the payee name and amount but nothing in check col. How do I verify that the payment request was received and will be paid?

Answers

  • Quicken_Tyka
    Quicken_Tyka Moderator mod
    Hello @Dan Miller

    Thank you for taking the time to visit the Community to post your issue.

    I have sent you a direct message, please navigate to the inbox in the top right-hand corner of the Community page and check your inbox.



    -Quicken Tyka
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