How to set up automatic matching of vendor to account?
I have just started to use Reckon One to manage my personal finances.
My credit card transactions are automatically loaded into Reckon One. There are a number of vendors that I purchase from regularly. I want Reckon One to automatically match these regular vendors to the same account. How do I set this up?
- All Categories
- 6.7K Accounts Hosted
- 5.9K Reckon Accounts (Desktop)
- 3.2K Reckon One
- 144 Reckon Payroll Upgrade for Reckon One 🚀
- 10 Reckon Invoices App
- 1.1K Reckon Payroll App & Web
- 12 Payroll App - Help Videos
- 18 Reckon Mate App
- 14 Reckon Insights
- 107 Reckon API
- 945 Payroll Premier
- 115 Payroll Premier upgrade to Reckon Payroll ⤴️
- 326 Point of Sale
- 1.9K Personal Plus and Home & Business
- 68 About Reckon Community