Thank you for
reaching out on the community and telling us about your issue.
If you right-click on one of the transactions in the register view and hover over the "Review downloaded payee" option - is the correct Payee name listed? Or does it still show as N/A?
If it is could you go ahead and try a validate and repair? In order to do so in the top left click on file -> File Operations -> Validate and repair. In the popup window click on validate file and click ok
When the process completes, a data log will open that details what, if anything, was found during the validation. That log may be closed or saved for later, but when ready, please close and re-open Quicken.
Do the payee names still appear with N/A?
Please let us know
if this helps resolve the issue for you.
Same issue. Everything - account names, entries, etc - just say NA