Credit card receipt suppliers
It would be ideal if when uploading a credit card receipt , the field supplier would be optional. This would help to not to create additional suppliers card files in the accounting system

-
Gabrielle Fornari commented
I use generic categories for things like fuel, restaurants etc. I do not want to name the supplier as each and every gas station name. I end up having to manually change each one from the AI read name to "gas stations" - it would be great if I could set a rule that after a new gas station company is uploaded, I can then place it "under" my chosen supplier name that would then overwrite to my chosen name upon next upload. (Apologies if this is already an option, I am in the learning phase.) I find myself going through my suppliers list and cleaning out all the random creations.