I have a series of scheduled transactions of payments that I stopped paying August 23, 2016. How do I delete all scheduled transactions from that day forward to the current date and on into the future? (Today's date is Jan. 11, 2017)
Go to the account that the transactions were paid from and enter the category of that transaction into the search box. This will show all of the transactions in the visible columns so you may need to search earlier columns. Delete all of the relevant entries up to the date when payment should have been stopped.