Clean up payee in RPT

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Aug 6th, 2022
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You can’t make document alterations more convenient than editing your RPT files online. With DocHub, you can get tools to edit documents in fillable PDF, RPT, or other formats: highlight, blackout, or erase document fragments. Include text and pictures where you need them, rewrite your copy completely, and more. You can save your edited record to your device or share it by email or direct link. You can also convert your documents into fillable forms and invite others to complete them. DocHub even provides an eSignature that allows you to sign and deliver paperwork for signing with just a couple of clicks.

How to clean up payee in RPT document using DocHub:

  1. Log in to your account.
  2. Upload your file to DocHub by clicking New Document.
  3. Open your uploaded file in our editor and clean up payee in RPT using our drag and drop functionality.
  4. Click Download/Export and save your RPT to your device or cloud storage.

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How to clean up payee in RPT

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Here are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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In the web version of YNAB, click on an account (or All Accounts) in the left sidebar. Select the transaction with the payee you want to change. Click on the payee field of the transaction and edit the details to your desired name. Click Save.
Remove a payee in online banking Select the account you wish to remove the recipient from. Select Pay and transfers from the left hand menu. Select Manage payees Select which recipients you would like to delete. Scroll to the bottom and click Delete selected. Select Confirm to complete the deletion.
Edit, change, or delete a category or subcategory Choose Tools menu Category List. Select the category or subcategory you want to change. In the Action column of the selected row, locate the Edit and Delete buttons (you may need to scroll to the right or maximize the Category List).
Deleting Memorized Payees Click on Tools on the top menu bar, then select Memorized Payee List. In the Memorized Payee List, select the payee to delete. Click Delete. At the prompt, click OK. Repeat steps 2 through 4 for each memorized payee you want to delete.
To delete a data file Quit the Quicken application. Go to the data file location and drag the file to the Trash (at the end of the Dock). If you have trouble locating your Quicken data file, refer to Learning about data files. This data file will remain in the Trash until you empty the Trash.
Edit a memorized payee Choose Tools menu Memorized Payee List. Select the payee that you want to change. Click Edit. Make the changes you want in any field. Select the Mark as cleared check box if you want to automatically mark this transaction with a cleared status.
The Manage Payees feature is web only While you can easily add new payees on the go with our iOS and Android apps, our Manage Payees feature is only available in the web app. To edit, combine, and delete payees, click your budget name at the top left of the web app and choose Manage Payees from the drop-down menu.

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