Perhaps surprisingly, many of my online payees still receive their payments by mailed checks [e.g., Cox Communications]. Every now and then I get a dunning notice for an unpaid bill because I didn't notice that the mailing address had changed. It is a double nuisance: first, of course, is the dunning notice that takes time to deal with. Second is that Quicken won't let you change a mailing address and so you have to create a whole new payee [and one of my payees is up to {6}!!].
I was wondering if you folks have any tips/tricks for keeping track of this kind of thing? It is surprisingly hard to check the payee list to ensure that the address is correct and that'd make bill-paying a bit of a drag to do it for every bill every month
Thanks! /bernie\