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Memorized Payee List
When I make a purchase from Target (or many other retailers) I don’t want the transaction to be auto categorized; I have set this option in Memorized Payee List for the Target entry. When a transaction is downloaded from target, I fill in the category manually. The problem is that the next time I download a transaction from Target it does auto categorize with that previously manual entry. How do I stop this from happening?