Thanks so much for your response ... perhaps my question was a bit confusing. It is actually NOT a rule but an automatic assignment of Vendor and Account based on the imported transaction. So when I go into the review tab and edit the first transaction with the description "E-transfer - Direct payment" (or whatever the bank assigns to the transaction) it automatically assigns the Vendor and Account to every transaction with that description. 

I have over 1000 transactions imported ... this causes a huge issue! 

1. There does not seem to be a way to turn off this behavior, as there is no "Rule" per se.

2. There is no way to edit the "bank assigned generic description" even after accepting the transaction

3. When making the first edit (In Review Tab) there is no way to indicate ... "Please don't apply this to all the transactions". There should be a NO button on this screen, so that the edit only applies to the one transaction!  

There was insufficient room in the first post to explain properly ... hope this now makes more sense. 

I really hope that I am missing something, and this can be accomplished, otherwise, I may not be able to continue

Even after accepting the transaction, if I edit it in the Banking Screen, the other transactions, still in review change ... this can not be intended behavior! 

Allan