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- Go to Window → Payees & Rules.
- Select the Renaming Rules tab.
- Select the + plus sign in the bottom left corner of the Renaming Rules window to create a new renaming rule.
- Review and adjust your new renaming rule.
- If you have chosen to apply the rule to existing transactions, click Review. When you are done reviewing the existing transactions that will be renamed, click Apply & Save.
- If you did not choose to rename existing transactions, click Save.
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