I recently switched from making electronic payments from within MM2004 to
making the payments at the banks websight.
When I make a payment on the banks websight, the next time I update MM2004,
the electronic payment is downloaded from the bank and entered into my check
register. The downloaded payment does not contain any of the category
information created in the Bill Pay section of MM2004. Money does not prompt
"Is this your scheduled payment to XXX?". This creates a situation where I
have to enter all the category information into the downloaded electronic
payment.
Is there a way to modify this, so Money recognizes the downloaded payment as
a payment scheduled in the bill pay section?