How do I match imported bank payments to an invoice

[sharpdrivetek]

this was a bug and was fixed recently. please update your Manager version and then follow the guide.

Uncategorized transactions for Bank Account is empty

I have been banging my head on this all night. Despite reading all the guides and other threads on here I cannot figure out what I am doing wrong here. I have created a bank account and imported transactions using the csv import. I see the transactions in the Uncategorized count on the Bank Accounts page but when I click on the number, there are no transactions. [image] [image]