Why do my imported bank transactions all show Xx Xx Xx for the description?

It's good to see you here in the Community, @mm_investments.

I'm here to share some insights regarding the description of your bank transactions and how you can correct them.

The system is dependent on the information that was sent from your financial institution. Since the description is showing as Xx Xx Xx, you can edit it after adding them to the register.

This goes the same way with those transactions that were manually recorded in QuickBooks. Just reopen the transaction and change it from there. 

For more details about adding and categorizing your bank transactions in the system, please see this link: Learn how to review downloaded bank and credit card transactions and put them in the correct accounts.

Let me know if there's anything else you need and I'd be happy to help you out.