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Memorized Check Transactions Always Defaults to Bill Pay
Whenever a memorized check transaction is entered (automatically when scheduled, or manually) the Bill Pay check box is checked and the check number is listed as "To Bill Pay".
This happens even when the transaction that was originally memorized did not have the Bill Pay check box checked.
This problem is especially frustrating because most of the transactions I want to memorize are automatically debited from our checking account and do not need to be paid through Bill Pay.
I would be very grateful if anybody has a solution to this problem that they can share with me.
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