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hi folks in this video iamp;#39;m going to show you how to fix or add in batch missing payee names on transactions that were originally created with a missing payee if youamp;#39;ve seen my video in my channel called do not do this in quickbooks and you can search that if you want to or iamp;#39;ll put a link in the description not that one by this guy he literally just copied my idea and did the same type of video three days later but if you look at my video i specifically go through the steps of why i think this is a problem i show you how people originally make the mistake of of not putting the pay names and i state all the reasons why it drives me freaking bunkers when people do this anyway to fix the problem you have to be logged in as an accountant so only accountants with accountant access can actually log in and do this that iamp;#39;m about to show you and the way you know youamp;#39;re logged in as an accountant is you see the big accountant logo in the top left of the s