This help is only for the Canadian version of Quicken for Windows. For the US version, see Quicken Windows Help.
In the Create New Scheduled/Edit Future Transaction(s) dialogue, click Options.
- Select Count only business days when calculating reminder days if you want Quicken to disregard holidays and weekends when determining this transaction's reminder date.
- Select Show this transaction as a bill to have Quicken display it in the Bills area of Bill and Income Reminders snapshots (for example, below an account register). The transaction types that can be grouped with bills are Bills/Payments, Print Cheques, and Online Payments. By default, this option is turned on for scheduled bills that use payment as their transaction method.
- Click Group if you want to include this transaction as part of a repeating group. Groups are used primarily when creating recurring investment transactions.
Overview
Content Tools