I have been using Quicken for some time, I have two scheduled transactions that when entered, always enter as a print check instead of payment. The transaction is set as payment. Can someone direct me in the direction where something is hidden causing these transactions to enter as print check instead of payment?
Thanks
Jess
I don't know of any direct way to control that, nor do I know just what causes it. Perhaps creating a scheduled transaction from a register transaction that was a check transaction, I don't know. In any event, all I can suggest is to delete the existing scheduled transaction and enter a new one from scratch. If that doesn't work, you could consider possible data corruption and do a Validate/super-Validate (backup first).
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