Matching downloaded transactions to manual entries - not happening
I manually enter credit card payments in Q Chase checking account register (as transfer to that credit card register).
For example: I get notification from bank that a credit card statement is posted. I login to the bank web site, pay the credit card. Open Q. Enter the payment in my checking account register as a Transfer to the relevant credit card register.
Later, when I update accounts online, a new transaction is downloaded to my checking account register with the same payee, date, amount and category (transfer to the credit card account). However, the credit card register does not show this duplicate transaction!!
I have to manually delete the downloaded duplicate transaction from my checking account register. I have to be careful to delete the new downloaded (duplicate) transaction and not the original one I manually entered.. otherwise the credit card register gets messed up.
TLDR: A relatively new behavior: Q is not identifying downloaded transaction in my Chase checking account register as duplicate of a previously manually entered transaction. Any setting to fix this?
Comments
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Thx for the suggestion. The few instances of manually entered transactions that are also transfers are the credit card payments every month. I'll try you suggestions the next billing/payment cycle.
Aloke0 -
Having the same issue with my US Bank checking account. Started about 3-4 months ago. After downloading transactions, duplicate entries display in the checking account.
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