Split transactions showing "phantom" split amount adjustments

bigby65@

I am constantly seeing "split amount adjustment" in the Memo field of my split transactions. These are continuous entries for the same payee, but with different transaction amounts, such as purchases at local grocery stores. Any idea how this is happening?

FYI, I clear these "split amount adjustment" lines from the entry but they reappear the next time I use that payee. And it isn't just one payee, but several.

Windows 11 Home
Quicken Deluxe Version R40.21 Build 27.1.40.21

Sherlock

I suspect your using a memorized payee.  If you haven't already, you may want to review:

https://www.quicken.com/support/how-use-memorized-payee-list-quicken-windows

https://help.quicken.com/display/WIN/Saving+time+with+memorized+payees

Sherlock

I suspect your using a memorized payee.  If you haven't already, you may want to review:

https://www.quicken.com/support/how-use-memorized-payee-list-quicken-windows

https://help.quicken.com/display/WIN/Saving+time+with+memorized+payees

bigby65@

> @Sherlock said:
> I suspect your using a memorized payee.  If you haven't already, you may want to review:
>
> https://www.quicken.com/support/how-use-memorized-payee-list-quicken-windows
>
> https://help.quicken.com/display/WIN/Saving+time+with+memorized+payees

That did the trick. Once I got into the memorized payee list, I was able to go through the ones with Splits and make the adjustments/deletions there. Thanks. (I'm also going to remove old memorized payees.)