Stuck transaction

Using Quicken 2005 Premier in Windows XP Pro environment.

I've used online bill paying for years. This is the first time I've encountered a transaction I can't fix. The transaction was entered using the online payment check form. It shows in the register as "Send" in the "num" field and has the lightning bolt icon in back of it. It will not upload and it won't let me delete it, void it.

If I try to "cancel payment" it says too late to do that. Status says "Electronic funds transfer made on 10/30/2006".

Since I suspect the vendor wasn't really paid on time or maybe not at all. So I wanted to void or delete it and reenter. But it won't allow me to do anything. And it keeps asking me to send the transaction.

Even though status shows ACH funds transferred on 10/30/06, my banking institution shows no such transfer.

So now I know the vendor didn't get paid.

Need help to fix this orphaned transaction.

How do I fix this? Any ideas?

Thanks, Hal

Reply to
News - Buckeye-express
Loading thread data ...

BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.