Suggest adding Electronic Funds Transaction (EFT) Option to Paying a Bill After Reconciling an account. Currently only options are Handwritten Check & Printed Check
When reconciling a Credit Card account, there is a drop down for "Printed Check" or "Handwritten Check". There should also be a choice for "Account Transfer".
The majority of payments I make now are EFTs to the credit card provider. I would bet that most people do it this way now. Currently, I have to select "Printed Check", then go to the register and change "Print" to "Transfer". Adding a "Transfer" option would eliminate the last step in the process.
Thank you for sharing your idea! Since there was already an idea submitted asking for the same thing, merged your idea with the existing idea.
Until the programmers get busy on implementing this Idea, may I suggest the following workaround:
Instead of using the function to pay a bill after running Reconcile,