Ever since I have been using quicken (long time) one feature I found useful: I have recurring bill reminders set up, which I review in the Bills and Income tab. When I reconcile an account (credit card) at the end of the process I select to write a check (manual) for the amount due. When the payment is posted (selecting enter) a box would open asking if this payment was the scheduled payment in reminders? I would confirm and the reminder is marked as paid.
Now, I pay a bill at the end of reconciling and the reminder sit in Bills and Income. So, I have to either ignore the reminder or (preferred) execute the payment and then delete the duplicate in the account register.
I would be very happy if Quicken could get this back on track. The cross-check is logical and efficient, a hallmark of the program. Unless I'm missing something and anyone can offer a fix…..