> Are you paying this transaction from a bill? This sounds suspiciously
like
> the issue where, if you copied a transaction in the register to create the
> bill, when paying the bill, it retains the status of the copied
transaction
> that was the model for the bill. If this sounds like what happened,
delete
> the bill and set it up from scratch directly from the bills area.
> "MrMikeH" <MrMikeH[at]worldnet.att.net> wrote in message
> news:ekjJ2S6VDHA.2268[at]TK2MSFTNGP11.phx.gbl...
> > I have a problem with one electronic payee where I send the payment, but
> > instead of putting the little envelope with the lightening bolt in the !
> > column in the account register, Money puts an E in the C column. The
> payment
> > does get made, but when it comes back from my bank, the entry in the
> account
> > register doesn't get matched up, so I end up having to delete the
payment
> > with
> > the E in the C column. It comes back from my bank with the same payee
> name,
> > so I don't think it is a matching issue. I have many other electronic
> > payments that all
> > work fine.
> > > I even deleted all the payee information and reentered it all and this
is
> > still happening. It is not a big problem, but it is annoying.
> > > Anyone have any ideas as to why this is happening? I can't figure it
out.
> > > --
> > Mike
>