When I download checking account data using OFX, some transactions have a Payee called "Check" because that is what my bank assigns. However, when I edit the transaction and type in the true payee, e.g. my long-distance phone company, I would like KMM to correct the category to "Utilities:Phone:Long Distance", which is obvious here. I do have an old transaction (2004) that still has "Check" as a payee, as the true payee is long forgotten, and KMM systematically assigns the category of this old transaction to every new check. Is there a solution to this, other than eliminating the "Check" payee completely?