I am enjoying being able to now add Customer/Project in the bank feed!  However, this field is not showing up with an account that is manually uploaded every month.  I'm wondering how to add project/customer in this scenario?  ***UPDATE*** Just realized the account was not type = Bank or Credit Card.  Once I changed it to Credit Card, the Customer/Project field appeared.

Another helpful idea would be to add Customer/Project to the Accountant's Toolbox - Reclassify Transactions!