Import and auto-Categorise?

Jmathew07 jet227 at optusnet.com.au
Sun Jul 27 03:57:00 EDT 2014


I know that transactions get Auto Allocated to Accounts (Income/expense)
based on previous exports.  But they are based on exact matches.
Is there a way to auto allocate based on say    PAYEE begins with or
contains?

Is there a lookup file that one can get in and modify?



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