Continuing the discussion from Automatic Tagging on older transactions:
I guess the feature to retroactively tag older bank transactions would be a really useful feature.
But potentially computation-intensive.
How could this barrier be removed?
Thank you for your suggestion.
As with other feature requests, we’ll leave this thread open for others to add their comments and vote to. If there’s enough interest then we’ll take a closer look at this.
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definately a useful feature. will prevent duplicate invoices being created and me thinking ive sold more than i have
Is there a chance to expand this function?