I have Quicken 2007 with latest patches.
I have a number of account that are enabled for Online update. Two of them are held at the US Bank.
One of the account downloads and reconciles correctly.
I'm having problems with the other account. Its a little difficult to describe I'll stick with one of the problems in the hope that it will resolve the others.
1) I send an electronic payment from within Quicken scheduled for a couple of weeks out
2) Each day I download any transactions
3) One day I see a download for the payment that I have scheduled and it is marked as 'Sent', it has lost the original check number
4) I have to manually reconcile this because the check number is missing
5) A few days later when the check clears, I get the transaction downloaded again.
This did not used to happen. I would only get the download when the check had cleared.
Basically my download of transactions and reconciliation for this one account only does not seem to be working correctly.
I have spoken to US Bank and they tell me they are sending everything correctly..
Any ideas please, maybe something like a reset button for the account only.