Sorry to hear about the Importing troubles. It sounds like you're saying that the file you're downloading from your bank puts the unique names of your expenses in the memo field rather than the name field, making it hard to distinguish which of your expenses is which.
Does your bank offer a CSV download option? Unlike importing your transactions as a QFX or OFX file, when you import a CSV transaction file into Goodbudget, you will be given the option to specifically assign which data fields from your import file correspond to which data field in Goodbudget. That should allow you to choose the MEMO field as the Name field, and see which of your transactions are which.