QIF Import

[Paul Harouff]

I have two problems with the QIF import.

1. When I download the file from the bank, it has no problem finding the
duplicates. But it always overwrites the existing record with the new
record from the bank. So my #500 Dominion Virginia Power [Exp.:Electric]
for $77.10 gets overwritten with CHECK NUMBER 500 [Unknown] $77.10. I
can't find any properties that will allow me to select to keep the
existing record when there's a duplicate.

2. Matching duplicates would be so much easier if the matching window
included the Num column from the ledger. To match CHECK NUMBER 500, I
have to flip through the checkbook and find who it was written to then I
know which item to check as the duplicate. If the Num column was
included I could just click the one marked 500 and not even need my
checkbook.

Paul
Alexandria, VA