New question #76652 on kmymoney2 in ubuntu: https://answers.launchpad.net/ubuntu/+source/kmymoney2/+question/76652
Every time I need to balance my checking from a downloaded qif file from my bank, I must manually assign the reoccurring payees that I have to the same category every time. Is there a way to assign payees to categories permanently such that once the transactions are imported into my account they are automatically assigned to there respective category? Thanks a lot. -- You received this question notification because you are a member of UF Unanswered Posts Team, which is an answer contact for Ubuntu. _______________________________________________ Mailing list: https://launchpad.net/~ubuntuforums-unanswered Post to : [email protected] Unsubscribe : https://launchpad.net/~ubuntuforums-unanswered More help : https://help.launchpad.net/ListHelp
