Apply filter to the view that appears when double clicking an entry in the "Generic import transaction matcher"

[Richard Thomas]

Hi,

When I do this, I get the option to "Select matching existing transaction".

Is there a way of making that view only display uncleared/unreconciled
transactions?

Even better, can the importer only attempt to match against
uncleared/unreconciled transactions and never consider matching cleared
transactions.

Thanks in advance,

Richard.