SUMMARY When editing multiple transactions with the same Payee, payee is not displayed, even though all the other fields containing the same values are pre-filled. STEPS TO REPRODUCE 1. Select two transactions with the same Payee 2. Edit them OBSERVED RESULT Payee field is blank. While it is possible to choose another payee, it is impossible to *clear* the existing payee. EXPECTED RESULT Payee field should be selected, so once can clear the field and apply this to all selected transactions.
Actually, that applies to the Date and Amount fields, too.
Note that in the case of Date and Amount, they are obligatory so cannot be "cleared". However the fact that "Memo" field is populated properly and these are not is an inconsistency.