After I make the "credit card credit" and save, "MATCH" now appears in my bank transaction list under the "action" column. That doesn't happen for you?
Before you categorize the credit (payment from vendor) that was automatically downloaded from your bank (in transaction list), go to +New>Credit card credit>(fi...
I assume you’ve linked your bank accounts to automatically download transactions.And I assume you’ve already “categorized” the deposit correctly according to yo...