Apply default category to existing transactions

[Simon Frei]

Hi

I just started using kmymoney and I like the program, but not so much
setting it up. However not because of kmymoney, because of my
banks/credit card providers which do not supply any decent way of
connecting to/exporting the data (I even need to "parse" html for the
credit cards). Meaning I am dealing with merging lots of payees and
adding default categories. However I don't find a way to apply these
default categories to transactions without any categories yet. Ideally
it would be something like the "match" feature for payees (well
essentially it is the match feature, but I can't use that anymore,
because the payee is already assigned). Maybe someone can give me a pointer?

And completely unrelated: I am using "virtual accounts" to track
expenses and reimbursements for voluntary work that I do (sort of like a
debitor). Apart from "accounting correctness" (I don't have any formal
education on that :) ), is there a catch with that strategy within
kmymoney (or a better way).

Thanks in advance for any help!

Cheers
Simon