Sometimes I enter a transaction manually and after I have entered all the split lines and everything I realize that it's a scheduled transaction I already have set up. I can't figure out how to mark a transaction as being the scheduled transaction. So, say I have a payment to the gas company every month on the 15th. Sometimes I manually enter the check and then want to tell Quicken that this transaction is the scheduled transaction. How do I do that in Quicken 2006?
Thanks.