Method/Check should be saved for bill reminders
It is frustrating to have to edit reminders each month to fill the method/check field. It would be helpful if you could save the method/check field as part of the reminder.
Comments
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It would definitely help to add this feature.
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I would like an improvement to Quicken Classic (using Deluxe).
Within the Edit Bill Reminder, I would like to be able to save the a default value for the Check# (Method/Check) field (which is a drop down list containing such values as (Next Check Number, ATM, Deposit, Print Check, Transfer, EFT, Div, Card, Chgs, Adj, Direct Pay, OnlinePay, Website, etc.).With in the Edit Bill Reminder (Shift Click on Edit) only shows a Payment Method of (Manual Check or Print Check with Quicken), which does not serve this purpose.
I have and Quicken for a long time and always wanted this.
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Hello @glamaak,
Thank you for coming to the Community to share your feedback! Since there was already an existing request for this functionality, I merged your request with the existing request.
Thank you!
Quicken Kristina
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