Bills populate an incorrect payee

sauerld

I have bills scheduled to pay from my MANAGE BILLS AND INCOME. When I reconcile and they are downloaded from the bank, some have another business listed as the payee and not the business that is supposed to be. I have deleted the scheduled bill and renentered but it still continues.

Sherlock

If you haven't already, I suggest you view the Downloaded Payee and Downloaded Memo: open the register, press Ctrl + Shift + N, select Register Columns....  
If the downloaded fields are correct, I suggest you review the renaming rules: select Tools > Renaming Rules

Sherlock

If you haven't already, I suggest you view the Downloaded Payee and Downloaded Memo: open the register, press Ctrl + Shift + N, select Register Columns....  
If the downloaded fields are correct, I suggest you review the renaming rules: select Tools > Renaming Rules

sauerld

Thanks Sherlok, I'll check it.