Kevin,

Sorry if this has been discussed elsewhere, but all of the posts seem
to be fairly old and may not pertain to the current version.  Anyway,
my question is simply if you would share your transaction matching
logic.  For example, I had manually entered 4 transactions all of
which happened to be for $50.  When I imported transactions the 4 $50
transactions from the import all matched up, but not all of them to
the right transactions.  I unchecked the ones that matched up
incorrectly and clicked on the merge button and then the "duplicates"
screen came back with the ones that I had unchecked matched again,
this time correctly.

I've also seen where the matching logic doesn't find a match when it
should.  In one case the dates between when I manually entered the
transaction and when it finally cleared at the bank was more than a
week.  I don't know if that was part of the problem or not.  Since
most of my activity is via debit card transactions, they tend to post
rather quickly, but sometimes they do take several days to post.

Thanks for whatever insight you can share.

Kevin M.
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