How do I make downloaded transactions default to the correct category
I have several years of downloaded transactions that I'm trying to accept. For one payor, they are defaulting to the wrong category because at one point that payor was a payee. It keeps defaulting to the expense rather than the income category. I've removed all but one entry for this payor in the Memorized Payee List, but it hasn't fixed the problem. I'm trying to save myself 2 clicks and the processing pause so that I can just click "accept" on all of the transactions from this payor, but I can't seem to get it to default to the correct category.
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