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How does reconciliation work with auto imported credit cards & scanned entries? (I'm a newbie)
I'm a newbie and haven't found an explanation. Wanted to check before I'm fully set up.
1) If I'm both a) making entries as I purchase items with the card and scan the receipt, and b) importing credit card data automatically from a bank (which is making entries I assume), does it give me the opportunity to reconcile and merge the two entries?
2) Can I chose to let the manually entered one override the bank download info (E.g. if the bank one tries to suggest a category, etc)?
3) Will this all work ok if I have proxies (or whatever you call them...other people) submitting entries/receipts to me for this same account?