Editing all instances of a scheduled split transaction checking deposit turns it into a Bill!

bob2021

This really feels like a bug, or at least, poor implementation. In a checking account, scheduled (series) deposit transaction (a 'paycheck', with a deposit amount, and splits: salary (+), and deductions (-)), when I choose Edit, then Edit all instances, the dialog shows Bill, which makes the deposit a Payment!

bob2021

> @RickO said:
> I agree that it's a bug, albeit not a serious one.

Thank you for duplicating it.

It actually *is* a serious bug in the following circumstance. Before I describe that, you are correct that if you edit such a scheduled transaction, and perhaps do the editing in split view (and certainly if you simply 'edit all transactions' and close the dialog without making any changes), the transaction is changed to a bill, but is only a display issue.

For a 'paycheck'-type entry, which has a total deposit amount, a + split 'item' (e,g., 'salary'), and one or more - split deduction(s): Edit All Instances, change the deposit amount (in that dialog; not opening splits), it not only shows as a bill, but changes the deposit to a payment, thus creating a double-fold error in the balance!

I reported this to Quicken years ago. I expected it would have been fixed long ago.