Find & Recode : Suggestion

Currently F+R deals with transactions only. It would be helpful to also have a bulk change option for changing Payee details. I assume the first is a recoding exercise whilst the 2nd is probably a change to a field entry.

Maybe a page for editing Payees per say?
Maybe adapting the Bank rules to retrospectively change existing entries en masse?

Thanks for considering.


:+1: :clap: