I initiated a online payment similar to:
date 7/8/09
payee: xx insurance co
amount $120
comment: my insurance
This went through and was assigned a check number as usual but now I get the following when I download bank transactions:
status : pmt changed
date 7/8/09
number: same as assigned
payee: xx insurance co/my insurance
amount $120
If I click accept quicken closes and when I reopen I am in one of my other quicken files. Returning to original file there are no changes made.
My concern is was it paid, what "pmt changed" changed, and how do I get it "whatever it is" out of my downloaded transaction window?
Thanks
Mel
Quicken 2009