How can I set a default category for downloaded transactions?
Every week I have at least one downloaded transaction from the same supermarket, and when I first entered it, I made the category "Groceries.". A few months ago, I had to return something and got a refund, so I changed the category on that transaction to "Refund." Now, whenever I download transactions from that store, the are categorized as "Refund", and I have to manually change it to "Groceries", but the next download it is "Refund" again. I actually have a number of regular payees with the same problem, just different categories. I used this for an example.
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