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how do you do that?RickO said:One option is to put a tag on the existing transaction before import. ...
Select them and use menu File > Get Info to batch edit. Or use another method to be able to identify them such as making sure they are all marked as reviewed, the dates don't overlap, etc.smayer97 said:how do you do that?RickO said:One option is to put a tag on the existing transaction before import. ...
RickO said:Select them and use menu File > Get Info to batch edit. Or use another method to be able to identify them such as making sure they are all marked as reviewed, the dates don't overlap, etc.smayer97 said:how do you do that?RickO said:One option is to put a tag on the existing transaction before import. ...