In Q10 I am having trouble with the addresses in the checkwriting window. Every month I have to pay sales tax and when I start entering the division name, there are about three suggested similar names in the drop-down. No matter which one I pick, the address comes up blank. Then when I click the address tab on the check image, the payee page shows up with the correct address. When I click okay, nothing happens-the address field in the check stays blank (quick fill or not). I've tried this repeatedly and have never been able to transfer the correct address into the address field. One time I got a remark asking whether this was a scheduled transaction, and if I wanted to change the address (or something) and I think I said yes (heh, heh, I might have said no) after which the payee address page was wiped clean. I had to reenter the data. I did notice once I tracked down the (red) pending transaction, it had the right address. (rule #1: find pending transactions first). Perhaps you could tell me where I can find were these drop-down payees exist, so I could pare it down to one correct one. I have seen this question asked before but the answers are no longer available. John P
- posted
12 years ago