Hello!

We really need to have the ability not to automatically pull in the document reference. The time wasted by having to delete that from each sale and expense is ridiculous. There's no way I'm the only one who sees that.

Also, every single Stripe transaction, I can't have any rule auto-load. Apparently, I can set the category, but that does me no good when I still have to go in, change the vendor, and then change it back to Stripe so what I want to see shows up.

You have this wonderful feature that should help us save time, but I have to waste more time entering the information in your platform because we can't have rules to automatically do it, which is one of the main reasons I use Dext.