When I download activity from Chase the file has a date appended to the payee name. Therefor I can't make a rule to rename the payee as the name changes every time there is new activity.
Example wendor ven1 - bank sends ven1 3/25 or ven1 4/2 (date appended)
If quicken cannot change the bank interface I would want to be able to change the payee to ven1 so I can invoke the memorizeed payee rule to attach the expense category. IE introduce a wild card in the change rules ex:*/*
Does any one else have this issue?