When im importing bank statements, then i have to manually enter all transactions by the expense claim payers.
Here is the bank rule:
Here is how it shows in the uncategorized payments list:
When i mark it and press batch update, then nothing is happening. I need to press the edit button and then i see following:
It is very inconvenient to go through 100+ transactions every month.
Or am i doing something wrong?
Manager version 21.6.76