Mconline20 said: Correction, I can manually clear the "check #" column and it does not delete transaction but this is very cumbersome to have to do for every new entry prior to being able to categorize it.
What connection method are you currently making use of in order to add or link your accounts to online banking services? Please note that you can verify this anytime by going to Tools > Account List and then clicking on the Edit button in the row associated with the affected accounts. Next, go to the Online Services tab in the new window that appears afterward. The information we are looking for should be found under the Online Setup callout box.
I look forward to your answer.