How do I re-catagorize transaction to a specific payee retroactively?

richstrom · February 2020

I have two separate power companies and I would like to recatagorize one of them so that they show up separately in a cash flow report. Is there anyway to retroactively assign a different catagory to a specific payee?

q_lurker · February 2020

Create a Banking transaction report customized to the specific Payee(s). Select (highlight) multiple transactions for the applicable payee. Click the Edit button and choose Recategorize.

Sherlock · February 2020

I suggest you use Find and Replace: press Ctrl + H

q_lurker · February 2020

Create a Banking transaction report customized to the specific Payee(s). Select (highlight) multiple transactions for the applicable payee. Click the Edit button and choose Recategorize.

Sherlock · February 2020

I suggest you use Find and Replace: press Ctrl + H

How do I re-catagorize transaction to a specific payee retroactively?

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