Payee Name for Credit Card - How does Q get it?
Payee Name for Credit Card - How does Q get it?
I have an credit card account that used to be 'Mobil'. Since a few years
back when Exxon bought Mobil, I've used 'ExxonMobil' as the name for all
payments and downloaded transactions as well as the credit card account
name. All payments are written to 'ExxonMobil'. There are no 'Mobil'
(without word 'Exxon' ahead of it) entries in my address book. There is no
standalone word 'Mobil' in any field in any register or any memorized
transaction.
Yet, everytime I reconcile a ExxonMobil statement and reply YES to the
question "Do you wish to make a payment", "Mobil" appears (alone) in the
fake check that appears (or in the checking register, can't remember right
now.)
Anyone know how Q is still using JUST the name 'Mobil'? This has me
baffled; what do I need to do to make Q understand "Mobil" is now
"ExxonMobil" across the board?
I thought I was on to something LAST month when I read a post from John
Pollard about the name being in the address book (which it was, but I
deleted it at the time). But that doesn't seem to have had any affect on
this months payment a month later.
-What is the name of the CC account in Q?
-I do that all the time, miss obvious answers. It look like you have
covered all areas that I would. Now its time for one of the *real* experts
to step up. I'll be watching this one for sure.