How to Add an Existing Payee as a Reminder in Bills & Income

Question

I am trying to add a reminder to pay via Check Pay in Bills & Income. If I click on the plus symbol to add the reminder, after entering the Payee information, I get a message that the Payee already exists and cannot be added. But there is no way I am aware to add that existing Payee as a reminder for a particular month. it seems I can only add a new Payee and I don't want to do this. I want to be able to set up a reminder to pay a bill by check pay from time to time. Any help sorting this out would be appreciated. Thanks.

mkatz12 · Answer

Thank you for the reply. The suggested solution does not address the issue. Even when I enter the payee information in calendar view, I get a message that the account/payee is already in use and cannot be modified to pay with check pay. I guess the question is how do I found that old account/payee information and delete it?

com1padres · Answer

Start in the calendar view, right click on the date on which you want the reminder, and then click on new reminder.  You can then select the payee from your list of existing payees.