Are the deposits transfers? Or sales deposits? How did you categorize them?You can always hit the tickbox next to a transaction and click the "exclude" button w...
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...
