Payee - interac e transfer or name
cariley Member ✭✭
edited September 2022 in Paying Bills, Online Billers & Reminders (Windows)
Hello, I'm trying to clean up my reports. What are your suggestions for in the chequing account as a payee when I receive and interac e-transfer should I use the name of the person sending the e-transfer? If not, is it "interac e-transfer receive" or "interac e transfer receive" I have both in my transactions and I want to merge them. Thank you
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