Hey There,
i am new to this feature-- is there a way to ease up on the matching requirements for these transactions? Most of my transactions are auto-pay, which means they post a few days different from what the receipt/invoice says. Meaning currenlty I have to adjust the date for nearly every transaction in order to match it.
Can I broaden that window? Also, is there a way to "alias" things in here? It fails if some transactions have an ,INC after the name, etc. and doesn't seem to remember for next time. Thanks so much!
