Ability to change "Downloaded Payee"?

I had two checks written within a few weeks of each other for the same 
amount.  One cleared, and I accepted the transaction.  The other did a 
few weeks later, but I noticed that Quicken matched the wrong 
transaction with the first check during the first download....so I had 
to accept this second transaction for the wrong payee the second time 
(via a manual match).

Net effect is, of course, the same. Both checks are now cleared.  But 
the "Downloaded Payee" field in the register shows 'Check 2120' where 
'Check 2019' should be and visa-versa.

Long explanation of why I'm asking if that is something that can be 
manually edited so the fields are correct.  I can't find anyway to do 
that, and really, perhaps it shouldn't be allowed to in reality.  Being 
anal, it just bothers me (but I'd get over it).
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Regards -

- Andrew