How do I stop QBO from changing all of my Payees with different transactions, to the one Payee that I choose from the drop down list of payees?
When I am working on entering downloaded transactions for review from my bank, QBO thinks that all transactions that are similar should be assigned to one Payee!
It is very frustrating!
Thank you for asking a great question.
We recently addressed this very question. In this article, it will show you a workaround in QBO:
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