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We have a client that has many credit card charges from Fedex. The alias function for classification will not work as every charge has a unique shipping number included with the payee information. Is there any workaround to get all of these charges (sometimes in the hundreds) to be recognized during the import?
Laura
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Dec 9, 2009, 7:32:33 PM12/9/09
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"Double D" <rwd...@gmail.com> wrote in message news:ba56f0d4-aff6-4dfb...@g26g2000yqe.googlegroups.com...
What version of QB are you using? They added a new bank download feature with 2009 that uses Naming rules instead of Aliases. This might work better for you than the Aliases method found in 2008 and below.