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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