Entering receipts on the fly and then having a bank entry retrieved by this app and not being able to merge them is painful. It creates work instead of reducing work.
An audit function to double check is a necessity not a luxury.
Thanks.
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Currently, the duplicate feature only works for duplicates created in the past year. An audit feature would allow a user to scan the whole workspace for duplicates to manage & merge them.
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Ideally, have a function to detect and manage duplicates with the ability to choose how loose the detector's logic can be. For example, searching for expenses with the same price but different vendor. Date range should be "All Time".
In Review
π Feature Request
Over 3 years ago

Jour Namehere
Get notified by email when there are changes.
In Review
π Feature Request
Over 3 years ago

Jour Namehere
Get notified by email when there are changes.