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On-line Payment Status Suggestion
Would be nice if on-line bill payments that were entered, but only in outbox or not at bank yet, were marked with "send" in check # field, or somehow, to show that they had not gotten to the bank for processing yet. Be nice to be able to just enter on-line bill payments to be made in the appropriate MD account register and "do" transmit payments instead of having to do them one at a time in a separate window. This is one function for which Quicken is more convenient, even though their direct connect itself is much slower than MD.
I’m wish it were there
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Inappropriate?Agreed, this is one thing that I run into as well. Basically, if I get a bill - like a water bill or credit card or whatever - that has a due date and an amount, I like to enter the transaction into the register (without sending it) to see how it affects my balance through the register. I may want to move the date to clear a paycheck or something to make sure the payment works before I actually send it. Right now I have to enter a dummy payment that I then delete, then send the real payment. -
Inappropriate?I really wish this was there, especially for remindres.
Currently, if you have set a reminder for an on-line payment, you have to "skip" it and use the on-line payment function or delete the reminder entered transaction if you clicked the reminder to enter it. -
Inappropriate?I ditto all the above. This is the only feature of MB that I have issue with. You should be able to process a reminder payment as an on-line transaction. It is such a waste of time to have to delete and enter. Frankly it is counter productive to the whole reason you use software like MD. (Quick & Easy) Quicken has this part nailed. If this is not something that be done, I will probably convert to Quicken when they release the new upgraded in the late spring or summer.
I’m Just Why??????
