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Why do I have to re-enter payees after downloading cleared check?
When I create and print a check transaction the check is saved as expected with check number and payee: #1234 ..."John Doe". When the check clears the bank and is synced the payee name is lost and replaced with "Check #1234". How do I prevent this from happening so I don't have to re-enter all the payee names again?
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