We use Santander, but the default when uploading transactions is Santander (txt file). Is there any way to get it to default to Santander (qif file) without changing all banks? We also use another bank so I don’t want to change that one. Thanks
We use Santander, but the default when uploading transactions is Santander (txt file). Is there any way to get it to default to Santander (qif file) without changing all banks? We also use another bank so I don’t want to change that one. Thanks