Default Transaction Category
When I download transactions from bank/credit card/etc. they are each assigned a category. Sometimes this category is appropriate, sometimes not. How can I affect what category is assigned by default to a payee so that it will be my typical assignment and I only need to change it for exceptions? Right now many are just the opposite - they default to an exception I may have used in the past but it's not the 'normal' category for the payee.
This discussion has been closed.