Hi Lubos and team.
I also have recently noted that the bank feed with commbank misses entries with Basiq.
When I went to upload the QIF for the month, and got HEAPS of duplicate entries with no way to identify immediately which were duplicates. I did use the history undo feature (thank goodness.) however I forsee this as a bit of an issue moving forward. I will have to download the QIF regularly because there appears, on first glance, no way to fix this.
When it does import the QIF, you can’t batch delete the incoming entries also, you have to click edit and delete on every one. With 100+ entries for that week, it was a bit of nightmare.
My questions are:
How common is it that basiq miss entries? is this a date thing?
If you import the QIF and have a bank feed, I noticed it picked up about 70% of entries, but doesn’t immediately distinguish the copies. Is there a way to help the system learn how to do this?
Some were invoiced and others were just general in and out payments. I like to settle the accounting daily but it’s a stretch if it’s not automated accurately with basiq.
Desktop edition.25.5.31.2363