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Memo Line Truncated
I am new to Quicken. I setup my bank accounts and downloaded my transactions. There are alot of transaction that are being categorized incorrectly. Two part question: 1) how do I assign the category to the vendor so the category is assigned correctly when downloaded? 2) the memo line is being cutoff and all I am getting is the vendor ID not the name. How do I capture the whole memo line from my bank?