I'm using memorized (and scheduled to repeat) transactions to enter monthly payments in a check register.
In one case, the payments are actually done by automatic transfer - so they aren't actually "checks" but this works fine because the entries are made but once and the payments are made but once.
In another case, payroll liabilities, the idea is to remind that the check has to be prepared. In this case, the memorized / scheduled transaction is intended to be a reminder that an actual check has to be prepared. The problem is deciding which one to delete after preparing the real check. They both show as "checks".
I suppose I could delete the "dummy" transaction before preparing the real one. But that requires a "rule" for bookkeeping. Not a difficult one but an added thing to remember.
Other suggestions would be appreciated.
Fred