[moneydance] Technical Support

[Robert Daulton]

I had the same problem with my multiple Chase accounts.  What I did  
was to click on Online/Online Bill Payment/Payees, which gives a list  
of all of the accounts and account numbers that I have set up to pay  
online.  I then clicked on each Chase account respectivelly, clicked  
on Edit, and then modified the Name to distinguish between the  
different card accounts.  I added the last four numbers of each  
individual account respectively behind the name Chase.  The added  
bonus is that when I scan my register, I can quickly see how much I  
paid and when I paid each individual card account.  If I had multiple  
phone accounts, I would add the phone number behind my carriers name,  
but you can add any descriptive wording instead.

Robert

On Oct 1, 2007, at 10:09 PM, Lance Goddard wrote:

> I have tried unsuccessfully to get help via the forums and by email
> to Ash.  Maybe someone here can help me before I go back to Quicken.
>
> My list of payees which show up in ONLINE/SEND PAYMENT TO are not
> identified in such a way as to know who the payment are going to.
> For example, my list shows three entries for AT&T but no indication
> as to which phone number they represent.  I'd like to edit them so
> they are better identified.  Is there any way to do this?
>
> Thanks.
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