Payees Names for Checks

I hope my question is clear here. Please tell me if it is not. Thanks :)
Is there any way for me to hand type the Payee into my CSV before running it through CSV2IIF?
The CSV's I receive from for my checking account put the Check number in 2 places.
I've attached the
1. original CSV
2. a screenshot of the mapping
3. the IIF produced
For instance, see Check #2961. It was written to "Office Depot".
Question: Can I type "Office Depot" somewhere into the CSV so it gets put into the IIF? We tried typing it into the "Description" field but it didn't work.
Even if "Office Depot" ends up in a strange place like the Memo field or something else, it would still be better than nothing.

asked Feb 26, 2015 by anonymous

1 Answer

Hello Leslie,

Based on your current mapping, put the the payee name on the Description column ("Description" goes to Payee, and "Original Description" goes to the Memo).

answered Feb 26, 2015 by sergiy
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