<<Find the offending transaction in that list and delete it>>Well, the payee wasn't in the memorized transaction list. The original transaction was imported from an old version of Quicken - it looks like transactions aren't added to the memorized list until you actually type them in. So I typed in a manual payment to that payee, then deleted it from the memorized list and rejected it again, but it popped back up again.Also, it is not in the scheduled transaction list - but I added it there, scheduled it (to try and make Quicken reset or something), then deleted it and rejected the suggestion, and it still popped back up. I guess the program just really thinks I should get this insurance!That whole area is fuzzy for me - seems to do things that don't make sense. None of my old, imported, transactions are in the memorized list. So when I go to make a payment I have to enter the payee fully (no auto-fill or drop down box has it in there). Then, when I do a report on that payee, only the new ones are listed. If I select the older transaction, and do a report, it only has all the old items listed. It seems to not recognize that the names are exactly the same - or at least treats imported transactions differently from new ones.Any other ideas?
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