Ability to uncheck 'Update Category' when creating a Payee Rule from a transaction (edited)
I would like to be able to do the following:
When creating a rule from the transaction register, add the ability to un-check "Update Category" like you can in the rules setup in settings. Currently I create the rule in the register and then go back into settings and un-check that.
Add the ability for a rule to mark a transaction as reviewed. I have several transactions that I never need to review, like payments on credit cards which generate two transactions for every payment I make.
Comments
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Hello @rlorcro,
Thank you for coming to the Community to provide your feedback! Since you're asking for functionality to be added/changed in Quicken Simplifi, I changed your post to an Idea. Ideas that get enough votes may be implemented in the future!
Thank you!
-Coach Kristina
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