Add an option to the QIF import to not do matching to existing transactions

It would be nice to have an option when import QIF files to not do any matching to existing transactions.  There are cases where the user knows all the transactions should be new, and as such if Quicken matches to the existing transaction incorrectly, it can be a pain.
6 votes

Implemented · Last Updated


  • mshiggins
    mshiggins SuperUser ✭✭✭✭✭
    edited January 2018
    Great idea!
    Quicken user since Q1999. Currently using QW2017.
    Questions? Check out the  Quicken Windows FAQ list
  • rich
    rich Member ✭✭✭
    Great idea
  • Quicken Anja
    Quicken Anja Moderator mod
    Hello All,

    The Community Support team regularly reviews long-standing posts and Ideas for relevancy and current interest. This Idea seems to have stalled and we would like to gauge the current interest in this request. 

    If you would like to see this idea implemented, please add your vote and a comment explaining how this idea would be beneficial for you. More information, including steps to vote and how to submit your own Ideas for future product features/improvements, is also available here.

    Thank you,

    Quicken Community Support Team
    -Quicken Anja
  • Chris_QPW
    Chris_QPW Member ✭✭✭✭
    @Quicken Anja I I guess you can call this one implemented because with Quicken subscription qif imports no longer do any kind of processing transactions just go straight into the register.

    So it does what people want in this thread but it isn't any option.
    This is my website: