Q Dlx 2006 on Vista Home Premium
I never noticed this until recently, but I see that when I go to Online Payees -> Use ( to set a payment to an online payee) for some payees the category field is already filled in with the relevent account, but on others it is not, making me scroll the list to get th transaction posted to the correct account (typically a credit card).
Looking at page to edit online payees info, there doesn't appear to be any place to associate a particular payee with a particular account, but clearly some of my payees are and some aren't. I'd like to get all of them permenantly associated.