When you look at the transaction window, the bottom part of it where you have the details of your selected transaction, you have day, transaction type, origin account, target account, payee/issuing, amount.
Now, when you look at the queries window, the 5th colom reads Payee. I suppose this must also be Payee/Issuing
Now, when you look at the queries window, the 5th colom reads Payee. I suppose this must also be Payee/Issuing
