Downloaded Bank's Checking Account Data Is Wrong in Many Instances
Recently when updating my checking account transactions online, Quicken chooses the wrong payee and sometimes/many times the wrong category for that entry (check number). Our financial institution, on its register, has the check number and "Check W/D" for the description . . . nothing else to identify who the payee was. When updating the account Quicken has assigned unrelated payee, category and memo from my memorized payee list. Quicken has used only a few different payees with the hundred or so transactions in the register. Shouldn't Quicken leave payee, memo, and category blank if there is no information in the banks register online? Is there something I can do in Quicken to modify this error being placed in the Quicken register?
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