https://bugs.kde.org/show_bug.cgi?id=516879
Brendan <[email protected]> changed: What |Removed |Added ---------------------------------------------------------------------------- CC| |[email protected] --- Comment #1 from Brendan <[email protected]> --- I'm not sure why you can't delete the imported payee but there is a better way to change the payee name. What you are doing simply assigns a new or existing payee to that transaction, it does not delete the imported payee. 1) In the ledger, assign a category to the imported transaction (this will make sense in the last step). 2) Right click on the transaction and select "Go to 'Payee Name' CTRL-SHIFT-P" 3) Rename the payee name to the correct payee name. If the payee name you want to use exists already, right click and select Delete payee. It will ask you to pick a new payee name, select the existing name from the list (the list shortens as you type more of the payee name). 4) Select the payee and go to the "Matching" tab. The payee that you just delete should be added to the list of matching names. You can modify the list or pick other Matching methods to make sure it matches the next time. 5) Select the "Default Category" tab and click on "Suggest a Category" button. If you like the suggested category, click on the "Update" button at the bottom of the window. If not, select a different category and click Update. This is why I suggested step 1 above, it will be the suggested category unless there are other categories used for that payee. -- You are receiving this mail because: You are watching all bug changes.
