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Check out this thread to learn more!
Find Matching Transactions -> New Charges
Hi,
We imported QIF file to NS and using manual machine transaction.
If the transaction not in NS but in bank statement we used NEW CHARGES and find its a great fetcher to update NS with such charges as bank fees, and many others that automatic deducted from the account.
The only problem that we founding that when we entering the charges with NEW CHARGES option it missing TAX CODE. This field is not exist there and then all this transactions are appears without TAX CODE and are missing from financial reports, as tax code is must field while the transaction is going enter from bill option.
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