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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