Hello,
I changed jobs 6 months ago. For the last 6 months, this has been driving me crazy. I used to get paid by "M" 2 x month. I now get paid by "G" every other Friday. I have my paycheck with all its deductions and transfers recorded in Bills & Income. Had it for "M" and now have it for "G". As part of my paycheck then and now, I transfer $1,200 into a 'fun' account.
Every time I get paid, and I sync with my bank, Quicken matches the name in my fun account to "M Payment" vs. "G Payroll". I've deleted memorized transactions, I do not sync to the web, I don't use online transactions, so there aren't hidden online Payees to deal with. I've triple checked Bills to see if it's lingering there. Worse off, occasionally, I get duplicate Paycheck events created from "M" which then I have to correct.
Why does quicken keep changing the downloaded information to "M" when it is not saved anywhere in Quicken? Is there a way to search through Quicken's metadata to see where it it located, is there transaction logging to help me understand why it keeps getting matched to something that doesn't exist anymore?
help!