Since it is not clear anywhere is this forum for years, decades, is there a human being out there that has the header names to batch import for these transactions???
This is utterly insane that after all this time there is still not a clear and direct resolution to this issue that impacts everyone negatively in this forum and everyone has been complaining about for years, still nothing, that is just insane and the insanity grows when the developer(s) have no answers and refuse to be held accountable. Just because something is free doesnt mean it is at no cost because dealing with this utter nonsense I have lost a ton of money trying to complete what should be a simple task.
There is not one accountant on this planet that would agree to clients uploading a bank statement, a month after it has impacted daily balances, before processing transactions correctly! That is the second to LAST function in front of reconciling as t he bank feed is transaction, several differenty types, and this system is feeding it in as nothing but a debit or credit to a bank account.
THESE IMPORTS FOR ALL TRANSACTION TYPES SHOULD BE EASILY IMPORTED JUST LIKE BANK STATEMENTS AND THE DEVELOPERS HAVE MADE IT IMPOSSIBLE, WITHOUT GOD HIMSELF HELPING YOU, TO FIGURE OUT HOW TO BRING THESE TRANSACTIONS IN WHEN THE SOFTWARE ITSELF DOESNT UNDERSTAND ITSELF, IT DOES NOT COMMUNICATE, IF IT BRINGS IN A SPREADSHEET TO USE AS A TEMPLATE TO CREATE TRANSACTIONS AND IT WONT EVEN BRING IN A FLIPPING AMOUNT WHAT THE F*(^(^&%^*&^ GOOD IS IT, IT JUST CREATED MORE WORK FOR THE USER!@$@#!$#!@$%@%$@#$%@$^%#@