Ah, that's it! I created that rule back when I switched from Quicken when all payees where imported to the name field. Haven't been using rules since, so I forgot that feature existed.
Thank you for superbly quick response!
When I download a statement as csv from my bank directly from iCompta i map the fields as follows: Datum --> Date Text --> Name Typ --> Type Budgetgrupp --> unmapped Belopp --> Amount Saldo --> unmapped However, the text field is imported to the payee field, and the name field is set to "New tr...
I would like to see the feature of being able to choose per scheduled transaction if it should be automatically entered (status changed from planned to created). For example, I have some bills and automatic transfers that are are automatically paid from by bank account each month, while some bills a...