SAMUD
commented
8 months ago This would be a cool feature.
My usecase would be: Adding transactions during the month manually (not all, only the bigger ones) At the end of month you press "Update transactions" which will download all transactions from your bank for the last x days (a box to enther how much days you want to sync would be cool * ) Then all transactions which you have added manually gets merged with the one from your bank, adding the details you have in your bank accounts "Überweisungstext" or adding the correct recipient. (which then can be merged via Issue #472 )
- I tested the FinTS feature last year and newer really used it after because it duplicated all my recipients. I then pressed the Sync button a few days ago and it downloaded all transactions until back in November 23, making a huge lot of duplicates to delete manually again... 🙄
Use case: Prerequisite: An account that is connected to a bank via FinTS User enters transactions manually while they happen and later calls "Update transactions". We could offer a reconciliation screen that allows to merge duplicate transactions.