Hi I am able to create a check pay and new payee from the register. I have a bill I want to pay quarterly, so I try to add the reminder which I am able to do successfully and it shows up in bills and income tabs. Then when I try to edit that reminder by clicking the box allow paying with check pay. It puts up a popup that has the right address, but I cant save or it tells me This payee/accoun number combination is already in use. Then I cant make that reminder a check pay. If I cancel the editing of the payee, then it wont let me check the box either. I could just have it enter it and then I have to remember to enter a new check pay transaction from the register which is dumb. How do I make this work please?