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!