I have payments scheduled for 1 payee with 2 different checks on the same day. 2 weeks out they are both there but as time gets closer to the due date, one will disappear.
How can I fix this?
I'm not quite understanding your issue. Can you explain a bit further, especially the "2 different checks on same day"?
Where, in Q, are you seeing this? And have you looked at your scheduled transactions to see if it's listed twice?
Are those checks for the same amount? Does the amount(s) actually correspond to your bill?
