I see from other posts that MD will start to automatically categorize transactions depending on what category the user picks in the confirmation phase. I would like to know if it is possible to edit, lock, or delete those automations within the app. For example, I have some situations in which a transaction from the same store would be filed under one category ("A") or another ("B").
What I wouldn't want to happen is that MD assumes that it always belongs to category A and fills that in for that Payee forever. I'd like to be able to specify specific payees for which the category field should not be filled (as it changes depending on context).
Does this ability exist, and if so, how do I access it? And if not, can it be added? Thanks!