<html><head></head><body><div class="yahoo-style-wrap" style="font-family:courier new, courier, monaco, monospace, sans-serif;font-size:16px;"><div dir="ltr" data-setdir="false">Is there a way to import qif/ofx files and tell it not to import the Description as the Payee? <br><br><div dir="ltr" data-setdir="false">What happens today is that the import brings in the Description as a Payee but my bank set the Description to things like: <br><br>1213ada3 McDonalds #124565<br>or <br><span>
</span><div><span><p style=" margin-top:0px; margin-bottom:0px; margin-left:0px; margin-right:0px; -qt-block-indent:0; text-indent:0px;">One Gas PR Util Paymt 1278232365652864 </p></span></div><div><span></span><br></div><div dir="ltr" data-setdir="false">These are not payees exactly because they include numbers that make it specific to the transaction. <br><br>I think the best solution is to allow the user to import transactions without setting a payee. Is this possible? Maybe I just missed the option. I tried to read through the documentation and search google. <br><br>Any help would be great! <br><br><div>thanks, <br></div><div><br></div><div dir="ltr" data-setdir="false">Jesse<br></div></div><div><br></div></div><div><br></div></div></div></body></html>