Thank you for
reaching out on the community and telling us about your issue. I do apologize for the issue you're having. It sounds like it may be saved to the memorized payee. I would double check there first. To do this go across the top to tools > Memorized payee list. Find the listed payee right click and select edit. From here if there is a memo in the box go ahead and erase it and accept.
Please let us know
if this helps resolve the issue for you.
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