Schedule Entries To Credit Card Go In As Print

have you checked this payee in your Memorized Payee list? Tools->Memorized Payee List It's probably been set up with "Print Check" option and saved this way.

I can't say if all of them were setup that way but the last couple were so I have changed everything to pmt.

However, when I setup the automatic charges I selected Payment not Print Check (actually automatic charges to credit cards do not even offer the Print Check option). Shouldn't the setting in the scheduled payments override the memorized settings? If they don't then what is the point of having them? Another day another bug.

Do what I do.

--Enter the transaction to be scheduled as you wish it to be scheduled. (I created new payment types. EFT is for scheduled through FI website, Wchvia is scheduled through my bank, etc.)

--Go to the Calendar, select the account associated with the transaction to view.

--On the calendar, select the date of the transaction. When the box comes up, highlight the transaction, and select "Schedule"

I found that doing it that way kept any payment types, memos, etc.

Of course, that workaround helps only one of the bugs....

I still haven't figured out why changing some payments in my check register causes a warning asking if I only want to change the register, as 'online payments' cannot be changed.

Since I haven't scheduled anything online in Quicken in, literally, years, and since I no longer have any active 'online payees', I have no clue as to why I get the warning.

As noted in my prior posting I change all memorized transactions to payment. It did not help. I still get some of the automatic payments posted to my credit card account as "print".