It's possible to change all the transactions for a given payee by change the default category for
that payee using the steps below.
- Login to Cheqbook
- Switch to the company you want to work with.
- Click Payees from the menu on the left
- Click Edit beside the payee you want to change.
- Change the Default Category to the new one you want to use.
- Click Save
- On the next page Update Transactions, select All and click Confirm to change all transactions under that Payee to the new category.
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