Importing Credit Card transactions with Transaction Date instead of Post Date
Importing Credit Card transactions to Expensify is a great feature but currently it imports and generates eReceipts for Credit Card transactions using the Post Date.
This gets very confusing especially when reporting a business trip and having imported transactions fall outside of the dates of the trip.
It would be great to have a "switch" on the Credit Card import set up page that would determine if the Transaction Date or Post Date is used when importing transactions.
I know that my bank provides both in it's online system.