Submitted by Frederick Keller on
Issue summary:
the debit credit file is set to type but the amount no matter if credit or debit goes into one column. also it would be nice to put the merchant name and address into one payee column.
Reporter:
Frederick Keller
Created:
Sun, 04/10/2016 - 15:51
Updated:
Mon, 05/09/2016 - 23:06
Comments
Frederick Keller replied on Comment #1
admin replied on Comment #2
Can you try to map the Debit/Credit column as Type. And map Amount as Amount
Regarding joining two colunns, I advise you do to this in Excel and save the CSV file before you convert it