Reconciling Manually Downloaded Transactions

[AAK]

I download transaction activity from my bank in a QFX format. When I match
them with pre-existing transaction and finalize the import process I see
that GC overrides the payee names i have in the register with the cryptic
names downloaded from the bank. Is there a way to prevent that?
Also, when there are new transactions to be added is there a way to edit the
payee name and category from the transaction matcher window? Thanks in
advance.



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