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Best practice to handle mismatches on credit card payments
I've been using Quicken for Windows for a long time. I've struggled to fix this issue with no success so far. I have my (BOA) bank accounts (checking and two Visa credit cards) set up in Quicken as 3 accounts. When I download the transactions from all 3 accounts, most of the time it fails to correctly match the monthly credit card payments to the correct credit card accounts, and I have to manually re-assign them. I'm paying the credit cards using the BOA bill-pay system, with e-bills. I've looked at the account numbers and they seem to match as they should in the bank's web site. Shouldn't Quicken be able to determine which credit card is being paid automatically? Or will I always have to just watch for these when downloading and correct them manually?
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