How can I categorize "uncategorized" deposits (paychecks for example) by Amount instead of Payee?
If I am frequently and repetitively depositing checks, even though they are all from the same provider, there is no way for my bank or Quicken to know the name of the issuer (Payee) on that check... period! It will always be categorized as uncategorized. BUT if those checks are ALWAYS for the same amount, then it only makes sense that they need to be categorized by the AMOUNT, not the Payee. Please make this change in the program ASAP.
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