Anonymous
Not applicable

Banking

The easiest way to fix these issues are to "ctrl w" create a blank check, write down the ck#, amount & remember who the check was actually "downloaded as" & create that check for that exact date & exact amount & exact "downloaded as" title. Once you create this check, it will automatically appear corrected in your "auto" downfeed. Create a check for each one that was auto downloaded incorrectly & it will save you time from "unmatching" the checks.

Derrick Robinson :)


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