I recently upgraded to Q06. I've been using Q since 1992, and I'm totally befuddled with a problem on entering paychech info as a split after online reconciliation.
Here's what I do.
1) My check is direct deposited into my bank account, and I just download my transactions using Quicken online. 2) I have set up the paycheck feature, but I can't figure out how to input the split data (shows up as '--Form--') AFTER my check has been downloaded.Surely it can't be that complicated, but I'm at a loss... TIA for any and all suggestions.