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Posted by Debbie Becker on April 9, 2007, 8:29 am
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Q2007 Deluxe, win2k. In the Check Register, "Bills & Deposits" View,
Show In List...You are supposed to be able to adjust the number of
days that will pop up and remind that a particular bill is due, with
the default of 6 days. However, I have tried to adjust this number
from 6 to ? and it just will not take using the Edit button. Goes
right back to the default after changing. Is there some trick to
correct this?
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This started happening for me as well. After investigating I found that my
bank had changed their process .. now the date defined was for the Due Date
(date due to the vendor) not the Mailing Date. To make sure there's enough
time for a printed check to reach a vendor, the bank has set the reminder
for no less than 6 days in advance. While most of my vendors are paid via
EFT and not check, this stands for all of them.
I just went through and adjusted the payment dates to a day or two before
actually due. Still reminds me, but I usually have them processed prior to
that anyway, so not a big deal.
Deb
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