Idea: Include check number field in scheduled transactions (8 Merged Votes)
Comments
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Ran into this issue today. Would like to add my voice for having the option for having this field be entered in the reminder.
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The payment method should allow something like EFT for credit card accounts. Many of the bills are recurring to the card and are not a payment of monthly check.
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So here we are in November 2025, and I have not seen any progress on this request. Has this request to include the Check # (Method or transaction type) field when setting up a reminder been resolved or abandoned? I have been using quicken (Windows) for many decades and in a past version, I was able to right-click on a transaction and select "Add reminder". This would pick up whatever was in the Check # column and include that value in the transaction when the reminder was processed. Some of my older reminders that I have not touched in many many years will actually still carry over the Method value when as were originally set up, so explain that! I offer my yes vote (for what it's worth) for this request.
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It usually takes about 50 votes for Quicken to decide whether to implement the idea.
Since this post only has about 25, Quicken hasn't yet looked into it.
On the bright side - they haven't dismissed it either.
Quicken user since 1995.
Current Quicken for Windows subscription user. I usually upgrade to the latest version about 1 week after full release.1
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