Improve transaction matching
When importing QFX: does not seem to account for the check number. Matcher does not show check number detail, so if I have multiple checks with the same amount, it's really hard to match things up. Also, if I choose "U+R", it overwrites my check descriptions with generic description from the QFX. Would be nice to just update the date and perhaps amount, if needed, but leave the original description. Also does not seem to want to match to anything older than about 2 months (Someone held the check for awhile.)
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Elizabeth Wright commented
Would love to have the check number included in the import dialog box.
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Jeff commented
This also applies to OFX import.
Sometimes a payee does not present a cheque for several weeks, which results inThis also applies to OFX import.