Automatically Reconcile payments by check number. Automatic reconcile will do when the entry matches the label or the check number matches the reference otherwise manual reconcile is required
- How to parse label. Currently just splitting by slashes.
- Labels may contain numbers referring dates or anything but check numbers
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
- Aaron Henriquez <[email protected]>
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