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Renaming rules

When I download my transactions, every check I write is listed with the same Payee name. Same thing happens with deposits, it's always the same name. When I correct the name, then that name may possibly become the new same name. Also, it takes several clicks to convince Quicken I want to correct the error. Is there a way to get Quicken to put in the correct name, or leave it blank if it doesn't know?


  • GeoffG
    GeoffG SuperUser ✭✭✭✭✭
    You have either one or more wayward Renaming Rules and/or Memorized Payees. You can delete the one that is causing the issue or delete all and start again depending on how many you have created. Select F1 (Help) and do a search for both in Quicken to get a better understanding.