I have a payment transaction in my register that is stuck in Send mode and will not resolve. The payment was received by the vendor and shows paid from my banking online account. When I try to Delete it from the Quicken register, I'm told it is an online payment that has to be canceled. When I try to Cancel the Payment, it says I can't because it has already been processed. I spent a hour on the Chat with a representative who said I have to delete the scheduled biller from Bills and Income, and then I will be able to delete the transaction and then reschedule the bill. But that isn't working either. Help?