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The payee column in my register is blank and the actual payee is in the memo column. How do I fix this without having to correct each individual entry?

 
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QuickBooks Team

Re: The payee column in my register is blank and the actual payee is in the memo column. How do I...

Nice to have you here, import csv.

 

You can undo each transactions. Once done you go back to the For Review and create a bank rule.

After creating the rule, select the accounts you want the rule to apply to.

 

Here's how:

  1. Go to Banking, and select Rules.
  2. Click New Rule.
  3. Enter a name in the Rule name field.
  4. Select the settings for the rule specifying the Transaction type, Payee, and Category to apply.
  5. Click Save.

Please check this article for more details: How to set and use banking rules for downloaded transactions.

 

 

I'm always here if you need more help.

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Re: The payee column in my register is blank and the actual payee is in the memo column. How do I...


@GlinetteC wrote:

 

You can undo each transactions. Once done you go back to the For Review and create a bank rule.

 


A bank rule is not necessary.  Just enter the payee once in For Review (after the Batch Undo) and the program will automatically populate that payee for all transactions with the same memo