When reconciling a credit card, allow bank accounts that are marked as "separate" accounts (accounts excluded from Quicken reports and features) to be chosen as the source of the credit card payment/transfer.
As a workaround, how about setting up and using a Scheduled Reminder instead of the prompt to make credit card payment now?
Or how about bringing the separate account back into the fold, i.e., removing the "separate" mark?
Hello All,
This Idea seems to have stalled, and we would like to gauge the current interest in this request. Please vote if you have not done so already!
Thank you!
