Everything's Wonky!
katgal7
Member ✭
Ever since the last sync with my bank, I now have TWO instances of checking. The new one (first time ever) matches my bank. BUT
• new one doesn't show what checks are still uncleared.
• The Payee field not repeats the check number.
• Memo field no longer has my notes.
And that's just what I see with a quick scan. What else will emerge as a "feature?"
• new one doesn't show what checks are still uncleared.
• The Payee field not repeats the check number.
• Memo field no longer has my notes.
And that's just what I see with a quick scan. What else will emerge as a "feature?"
0
Comments
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MUCH more info needed in order to help you.What Q product are you running and what BUILD of that product?What bank? And by what method are you connecting to it?Q user since DOS version 5
Now running Quicken Windows Subscription, Home & Business
Retired "Certified Information Systems Auditor" & Bank Audit VP0
