Memorized payee changed after on-line update
My memorized transactions are having their transaction type changed from Online Payment to Print Check after I write and send checks using Online Bill pay. These memorized transactions are locked and yet they're changed anyway, so that the next time I write checks using Online Bill Pay, the category information is not filled in after I enter the payee and the memorized transaction is not shown in the dropdown list. If there is a reason for this, I can't fathom it. It seems like a bug to me.