Hi,

When I am reviewing my bank transactions, I am getting a lot of matches on transactions with outstanding cheques, but these are wrong. For example, if I write a cheque for $10, then every transaction that appears in my bank transaction for $10 matches this cheque, overriding any rule I have in place. I have to manually go into each transaction and Add it to the correct category. It's annoying as I get a lot of transactions for the same amounts.

Can I turn off cheque matching, as I write very few cheques anyway.

Thank you