https://bugs.kde.org/show_bug.cgi?id=274435
Jack <ostrof...@users.sourceforge.net> changed:
What |Removed |Added
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CC| |ostroffjh@users.sourceforge
| |.net
--- Comment #9 from Jack <ostrof...@users.sourceforge.net> ---
You might get some similar effect by re-importing the data from scratch, with
appropriate payees already set up, using the matching section for payees. Now,
it seems your best approach is to delete those "wrong" payees - when you delete
a payee, KMM asks to what other payee it should move the transactions. There
is also a checkbox on that dialog to automatically add the old payee name as a
matching string for the payee to which you move the transactions.
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