When I download my Chevy Chase transactions and if there are checks that have cleared the are received with the check number in the Payee field. This is what be entered into the register. This is not very helpful to have a register with no payees names just the check number. In order to find out who the payee is I have to go to the bank web site and look at the check. Seems like a lot of work when in the past all I did was enter it manually into the register when I wrote the check Any ideas on how to simplify the process?
- posted
17 years ago