Bank reconciliation AutoSuggest: Look for already existing contacts before suggesting the creation of new ones
Recently, the bank feeds have started suggesting that I create a new contact "Choice" for automated superannuation payments - payee contains "SuperChoice" - for all my clients, who all already have a contact named "Superannuation" or similar. This is DUMB, and wastes my time every payrun (thank you payday super) because I can no longer just click OK.
Get the autosuggest to look at what is normal in the datafile being worked on, and suggest contacts that already exist, before suggesting the creation of new ones.
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