Verification that Bill Manager payment was received

Question

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?

Quicken_Tyka · Answer

Hello @Dan Miller

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