Bill Reminders, Method/Check ALWAYS "Print"

Radio Dave

I've had this problem with Quicken for decades, never been able to fix this. Currently on Windows Starter Edition, Version R45.21, Build 27.1.45.21.

Edit Bill Reminder: the checkbox "Print check with Quicken" is unchecked.

Enter Expense Transaction: Method/Check always goes to "Print"! I need to manually go to the register and change "Print" to "ACH" or I will be unable to enter additional future instances of this bill.

I have deleted this Expense reminder and attempted to re-enter, but I get the same result. I just scrubbed my "Memorized" transactions list and deleted two similar transactions there, but that hasn't helped.

I saw another post with a similar complaint, but the solution was to uncheck the "Print" box in the Edit Bill Reminder. I want to emphatically state that the Print box is indeed UNCHECKED!

Can anyone help?

Bob_L

I would have thought the memorized payee was the problem. Have you tried deleting and recreating the reminder now, i.e. after,the payee list was scrubbed? You might also try creating the reminder by right clicking on the transaction in the register.