In my list of Payees, there is a Payee that is incorrect but cannot be found. The incorrect Payee is “Customs & Border Protecction” but it should be “Customs & Border Protection” – just one “c”.
When the Transactions is selected, then the filter for Payees is search for “customs” and the incorrect payee is displayed. When this payee is selected, the list of payees is “empty” and there is nothing. So, how can this payee be corrected?