I'm new to Quicken - I used to use quick books... I switched t quicken because my bank allows my to download .qif files - so I thought it would be easy to download these files & then be able to easily import my monthly info into Quicken. This seems to work great - my problem... It automatically marked every transaction as cleared - how do I go through and reconcile if it already has it marked as cleared? Can anybody shed any light on this for me?
-------------------------------------
##-----------------------------------------------## Newsgroup Access Courtesy
formatting link
Tax and Accounting Software ForumsWeb and RSS access to your favorite newsgroup - alt.comp.software.financial.quicken - 16314 messages and counting! ##-----------------------------------------------##