I started a new job a few weeks ago. The first couple of checks were partials, so I just manually entered the net deposit. Now that I have the first full paycheck, I added under "Cash Flow, Banking Activities, Set Up Paycheck" I told it to start on the 5th and go every week. After I entered it, it prompted me about year-to-date info, and I assumed it meant one lump amount, so I said no. Well, the paycheck is et up, but the three transactions for the 5th, the 13th, and today didn't show up. How do I retroactively add them? I intend to manually edit the first two after they're in. I have Quicken 2005 Deluxe R 5
- posted
17 years ago