Sometime in the past few months, one of my payees seems to have become the main magnet for matching any misc imported (ofx) transaction that doesn't match to any other account. I had previously created a payee "&Useless" for this purpose, and thought I had gotten enough strings in the matching section to get most of those transactions. Is there any way to specify (at least for ofx imports) a "default" payee, or even let the payee remain missing?

Thanks for any suggestions

Jack
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