In q2007 H&B, I use my bank to do online bill payments. On one payment this month, I noticed that while there is an entry in the check register, there is no check number and no "Yellow Lightning Bolt". Some how this either (1) didn't get transmitted to the bank or (2) it was transmitted to the bank but the bank didn't record it. As this was a credit card, I'm now stuck with a finance charge.
When I check Payment Status, it is not listed at all.
Question: When is the check number assigned? Is this on the date the check is due to be paid or some number of days before the check is due to be paid? I'm trying to figure out a way to monitor this process so I can recognize a problem in advance.
This is the first time in seven years using Quicken and my bank that I have had this problem