Auto Report Processing
Last month my reports were auto submitted for the first time in years and it was a pain fixing it. I have no clue how I turned this on and need to turn off the auto submit ASAP. Contrary to what some may expect the OCR scan is not very powerful. Every month I spend a great deal of time fixing things before I'm ready to submit. Too much time is fixing duplicates I use the ios app but don't see the merge button as much as I use to. . Naturaly, as intended we upload (or photograph using the app) our expenses/receipts immediately. Apparently if you do that before the bank update the feeds it creates a duplicate. This seems like and easy software fix. Does anyone knoa what I am doing wrong here too?