On Apr 28, 2009, at 7:33 AM, Eric wrote: > I noticed that if I merge transactions, and the downloaded transaction > has the bank assigned check number and my entered transaction does not > have a check number (this scenario is common with online bill pay), > MoneyWell discards the check number altogether. Is there a procedure > I can use during merging to avoid this.
Hi Eric, This is a known issue and will be fixed in the next release. Sorry about that. Peace, Kevin Hoctor [email protected] No Thirst Software LLC http://nothirst.com http://kevinhoctor.blogspot.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "No Thirst Software User Forum" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/no-thirst-software?hl=en -~----------~----~----~----~------~----~------~--~---
