Check Pay Issues
ray476 Member ✭
edited September 24 in Paying Bills, Online Billers & Reminders (Windows)
Whenever I pay a bill via check pay, quicken assigns a sequential check number starting with 90101 in the register. When the check gets cashed and is downloaded from my bank the check number is recorded as 101 not 90101 and it adds the "new" check and amount again in the register. I wind up having to delete every check pay transaction that was downloaded. Why is this behavior occurring? How do I get these transactions to recognize and match up these checks? This has occurred for months- since I started using Check Pay. Thanks!
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