Everything's Wonky!

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?"

Comments

  • NotACPA
    NotACPA SuperUser ✭✭✭✭✭
    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 VP