Is there any work around for the fact that many of my transactions when downloaded have the date on them so never match a Payee during 'Add Multiple...'.
The 'Create Alias' feature is nice, but completely useless for this situation since it does not support wildcards.
Probably 80% of my transactions look like this :
ARCO PAYPOINT 09-19 CUSTOMER 948
with 09-19 being the date, so it never matches the ARCO Payee.
Thanks, Mike