jvapr27 at yahoo.com
Tue Nov 24 17:13:38 GMT 2020
Is there a way to import qif/ofx files and tell it not to import the Description as the Payee?
What happens today is that the import brings in the Description as a Payee but my bank set the Description to things like:
1213ada3 McDonalds #124565
One Gas PR Util Paymt 1278232365652864
These are not payees exactly because they include numbers that make it specific to the transaction.
I think the best solution is to allow the user to import transactions without setting a payee. Is this possible? Maybe I just missed the option. I tried to read through the documentation and search google.
Any help would be great!
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