Currently, whatever you make the recurring item name adds a new payee. It would be nice to be able to have a more descriptive recurring item name and then a standardized payee for each transaction.
This will eliminate my payee list from becoming overbearing due to the descriptive nature of the recurring items.
For example: I have 2 transfers I make monthly. To deviate from them in recurring items, I need to be descriptive, but at the account level, this descriptive payee is nice.
[Edited - Readability]
