Import question

[None None]

Is there a way to import qif/ofx files and tell it not to import the Description as the Payee? 

What happens today is that the import brings in the Description as a Payee but my bank set the Description to things like: 

1213ada3 McDonalds #124565
or 

One Gas PR Util Paymt 1278232365652864 

These are not payees exactly because they include numbers that make it specific to the transaction. 

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. 

Any help would be great! 

thanks, 

Jesse


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