I opened up a liability account. I have several bills
come in with different account #'s, I'm consolidating all
those particular Bills into this one liability account, I
would like to track these Bills within the account by the
account #, I would normally just put the account # in the
slot were the check # would go in Quicken when I used it,
and then I could sort that account by the "check
number" . In the Money Liability account the "check #"
slot is not available. Any suggestions?