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You need to set the name of the column that contains the account number in the "Account number column" field of the import settings screen. But maybe it's just in the header of the file and not in the transaction rows ?
You're right I didn't check before answering but it's not working for import configurations. Do the files you want to import have the account number inside ? If so iCompta can figure where to import the transactions based on this information instead.
If you just want to change the account you don't need to create a new configuration. You just have to hold down the option key while validating the first import settings screen and it will force the account selection to be shown.
Is there a way to show Payee on the transaction list instead of Name? Yes you can do it this way : https://forums.lyricapps.com/viewtopic.php?f=3&t=2539&p=6984#p6984 Or should I just stop using Payee? You should use both actually, the name is supposed to describe what you paid for, and the payee is...