Selective auto reconciliation.
I'm toying with Auto Reconciliation with partial success.
Simple transactions (paying an invoice are easy, too easy in fact. The problem is when I have to attach a tax invoice to the auto reconciled transaction. I have to reopen it and do the drop thing. Which kind of negates the point of it. I might as well just use the traditional method.
Whereas some large repetitive reconciliations such as Stripe transaction runs are likely to be a real boon on an ongoing basis.
So....is there a way to turn on auto-rec for some things and off for other things?
Sam Clarkson
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