When I download a statement as csv from my bank directly from iCompta i map the fields as follows:
Datum --> Date
Text --> Name
Typ --> Type
Budgetgrupp --> unmapped
Belopp --> Amount
Saldo --> unmapped
However, the text field is imported to the payee field, and the name field is set to "New transaction". iCompta bug, or am I missing some import setting?
Running iCompta 5.1.3
Happy iCompta user since september 2014.
Been using personal finance software on computers since Microsoft QBasic Money Manager in the earliest 90's, and have tried a few since then.
Ah, that's it! I created that rule back when I switched from Quicken when all payees where imported to the name field. Haven't been using rules since, so I forgot that feature existed.
Thank you for superbly quick response!
Happy iCompta user since september 2014.
Been using personal finance software on computers since Microsoft QBasic Money Manager in the earliest 90's, and have tried a few since then.