How do I re-catagorize transaction to a specific payee retroactively?

richstrom

I have two separate power companies and I would like to recatagorize one of them so that they show up separately in a cash flow report. Is there anyway to retroactively assign a different catagory to a specific payee?

q_lurker

Create a Banking transaction report customized to the specific Payee(s).  Select (highlight) multiple transactions for the applicable payee.  Click the Edit button and choose Recategorize.    

Sherlock

I suggest you use Find and Replace: press Ctrl + H

q_lurker

Create a Banking transaction report customized to the specific Payee(s).  Select (highlight) multiple transactions for the applicable payee.  Click the Edit button and choose Recategorize.    

Sherlock

I suggest you use Find and Replace: press Ctrl + H