Quicken memorized payee not updating
For example, in the write checks window people indicate they can no longer see the column for class, customer:job, the billable box and that these fields are missing.
Additionally, some people indicated that it may not affect all company files (i.e.
Online Banking Center) to download the latest transactions into Quick Books.
Alternatively, click “No” if you just want to void the check using the date the check was originally written on.
This does not update your company’s journal, but does show the check as voided. Enter the check number from the paper check into the "Check Number" field. Enter “0.00” into the "$" field, and then enter a payee name into the "Pay to the Order of" field. Click “Edit” and “Void Check” to void the paper check.
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