Did a Google Group search, but found no answer to my question. I may not have phraed it properly, so I'll ask now.
Using Q2004 Deluxe. I sent in a paper check to one of my credit card accounts to pay my monthly bill. I also entered it into Quicken's check register as usual. When I did a download of transactions, one of them was an entry that had no check number field, but in the payee field and the memo field was the following : "Check #### converted to electronic transaction by [bank]", where #### was the check number I entered into the register, and [bank] the name of the recipient.
As downloaded, it showed as NEW, and I accepted it, but now I have a check in the register that is uncleared and will never be.
What do I do about this one, and what do I do in the future when this happens again ?