Hi all, is anyone else having this problem?
In the register, enter a transaction to transfer from one account to another (Checking). The FI the accounts are at is setup with Direct Connection, Checking has billpay (don't think it should matter but including for reference). If I set the check number to "Online Transfer" before submitting, I get an error that the bank doesn't support this. However, if I enter the transaction with a blank for the check number field and then change it to OXfr, it works just fine. No problem entering transfers from the Bill reminder section either which is the usual way I do it - it just seemed strange I had to go through this to enter directly into the register.
I'm running Q2011 Premium R8...