Question
How can I get QBO to forget past banking transaction assignments? NOT Rules - just things it remembers. It makes terrible assumptions and screws me up.
When in the bank feed, QBO makes assumptions on the Category or Payee based on things you've done in the past for similar transactions. Sometimes it gets this right, but most of the time it gets it so, so wrong and it keeps throwing me off. As I work on fixing up my bank feed of the last 30 months, how can I get QuickBooks to NOT do these default assignments?
