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Since I'm new to Q2001Deluxe and am still in the setting-up process, is there a way to edit my payees (not necessarily on-line payees) just regular payees that I typed in wrong. I tried on-line help/manual etc...and found no way to do this. I'd like to delete the mistake and retype the correct payee. Everytime I try, I get the mistake back - I want it OFF the list....surely, there's a way to do this simply????

From your homepage click lists then memorized transaction. From the list that appears highlight the transaction in question and click edit at the top of the list. Make the nessesary changes and click OK.

Be careful you edit the correct transaction because you can have more than one per a single payee. For payments that the stats rarely change you can click in the column marked LCK on the right.

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