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QuickBooks Training

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Quicken Personal Range Tip

How to auto assign payees to transactions when downloading a bank statement into Quicken. QPP needs a Payee to recall last category used for that Payee. To turn this feature on Edit>Preferences>Quicken Program>Register>Quickfill> in the data entry box tick Complete fields using previous entries and also tick Recall memorized Payees. You should also tick Automatically memorise new Payees in the Automatic list updating box.

When downloading info from financial institutions, QPP will often treat each one as a potential new Payee as there are often unique transaction numbers in the field. Use the renaming function to automate this.


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