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My bank does not offer categorized QIF exports. Is there any way that the QIF import mechanism could automatically apply categories to payments with known payees, as already happens when you manually add an expense?
The text was updated successfully, but these errors were encountered:
My bank does not offer categorized QIF exports. Is there any way that the QIF import mechanism could automatically apply categories to payments with known payees, as already happens when you manually add an expense?
The text was updated successfully, but these errors were encountered: