Bill,

If I understand your correctly, you added the payments to Bills and
Deposits from your account register after they were downloaded from
the bank instead of manually entering them.

If so, then this is why the E shows up when the next occurrence is
paid. This was a known "issue" in previous versions (not sure what
you're running). I thought they had fixed it in newer versions but
have never tempted fate by trying it out.

Ever since I was first aware of the problem, I now manually enter the
payment into Bills and Deposits. Its still OK to wait for new
payments to be downloaded from the bank. That way when you accept
their first occurrence, the Payee and other info is added to your
Money database.

Then when you go to manually create the payment in Bills and Deposits,
just choose the corresponding payee, etc. from the pull-downs. Hope
this helps.

Regards,
John Buschman


"Bill Kendrick" <wg_kendr[at]bellsouth.net> wrote in message news:<eWIZQquTEHA.1172[at]TK2MSFTNGP11.phx.gbl> ...
- quote -

I have a couple of transactions that were downloaded from the bank that I
have added to Bills & Deposits. However, each time the bill comes due and is
added to the register, the "E" shows up in the cleared column and
"Downloaded" appears in the transaction detail. The same is true if you wish
to copy a transaction to another account. There appears to be no way to
clear this indicator. Am I missing something?

Thanks for any help.