I have Q2015 Deluxe and am looking at my Online Payee List and my Repeating Online Payments.
There are four payees: mortgage co. (MC), investment co. (IC), homeowners fee (HF) and car payment (CP).
Status Due Pay to Amount Method How often Repeating 1/1/16 MC ---- ---- Monthly " 2/1/16 MC ---- ---- " " 1/25/16 IC-1 ---- ---- " " 1/25/16 IC-2 ---- ---- " " 1/4/16 HF-1 ---- ---- " " 2/4/16 HF-2 ---- ---- " " 1/14/16 CP ---- ---- " " 1/14/16 CP ---- ---- "
IC-1 and IC-2 are different entries in Online Payees for the same company. Similarly for HF-1 and HF-2!!!
Is this screwy? Does it need to be fixed???
Also, the address for HF has changed but because I have repeating payments, I cannot edit it. What do I have to do to fix that?
Thanks.