I have to toggle down every time, is it the end of the world, no. However this is supposed to be about convenience and this is an added step
Hello @paul_D1, happy to help with this. If you have created a tag that is your name, you can set an Expense Rule to automatically apply that tag to every expense created in your account.
To do this, navigate to your **Account Settings* (user icon at the top left) > Expense Rules section. From there, create a new rule and enter a period into the textbox "Merchant Name Contains" and select your tag.
When you use a period in the merchant textbox it tells our system that the rule applies to all expenses created.