Hello,
I'm not sure what I'm doing wrong here. But in my register I've got a credit card payment that was downloaded from both the account the paid it and the one it was applied to.
I thought for sure there was a way (like dragging and dropping one on the other?) to match these so they don't show up as "spending" and "income" because it is in-effect a transfer, or something like that.
Here's a screen shot. I'm not sure what to do, there are literally a thousand of these things since the last time I used Quicken and it won't let me "fix" any of them.