Some of the imported transaction in my account are withdraws from different ATM’s. I am also using different Debit Cards. The ATM’s and Debit Cards have their Unique Codes. All this information is written in the Payee Section. I memorized the transaction and in the Alias Section I wrote the Unique Debit Card and ATM code and made a allocation to a specific bucket. If I import new transactions they are perfectly allocated.. Is there a way to do the same with the already imported transactions? (I prefer not to Change the payee data since I use it as a detailed reference..) Thank you, Manuel
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