How to clear payment requests in Online Center without changing register?
This is an old issue I thought might clear itself. I have payment requests ready to send from December 2020 and March 2021 that have sent and have cleared and have reconciled but the status window still says SEND in the register, so the Online Center still has them listed. At the time they occurred I had too much going on to look into it. Now, a lot of time has passed, and the requests are still there. I have them unchecked and leave them that way when I send new payments and I haven't had any more of these issues since but would like to get these out of the way. I've used Quicken for many years and this subscription-based model has been working well for me, though I hate subscription-based software. Hopefully, someone can help me with this, and I'm not totally out of luck.