Categorize downloaded transactions before saving them into the register
I let my license expire earlier this year when I caught COVID. I recently renewed my license and some of my payees & their categories seem to have been lost. Before, I would download transactions from the financial institution and most were categorized. I then simply reviewed each transaction for accuracy and then accepted that transaction into the register. When I downloaded six months or so of data, most of my payees (hundreds) weren't automatically categorized based on the payee and these transactions sit in the downloaded transaction area waiting for me to categorize and accept them into the register. Now that the transactions are downloaded, is there a way to add a category before I accept them?