Now, having changed to Q2013, I find I have to download the checks into my real bank account number, not the vintage bank account I set up and have been using for 10 years. (It seemed to me that down loads used to land in the zone at the bottom under my vintage account, waiting for acceptance). I decided to "accept all", covering about nine months and a huge number of checks. Now, everyone of the downloaded check entries is rubberstamped with the twoline header "check" above "Seminole County". Now each time that I correct the entry from "check" to say, John Smith, I get the Custom Create Naming Rule Window. There it says: "If a download item equals "check" (it's the only entry), click on all the words (there's only one) that apply, so you can change your name to for example John Smith". This window appears to be useless and simply slows down the reconciliation process. Is there a way to avoid Custom CreateWindow?
(it was only after a number of corrections that I realized that the top item was the payee, underneath which was the memo, so now I have to fix that).
Is there a way to get single-line entries?-I can't find a tab to do that, nor can I find it in the index. It seems like that would make things simpler in the updating process. John Polasek