Right now when I import my statements, the software automatically matches the amount to an existing transaction even though the date is different. This makes the importing feature useless. If you happen to have several transactions that are the same every month, or have ever used that specific amount during the year already, you have to manually enter the transaction and cannot use the import feature. If you click on the transaction and it finds the match, it will bring you to any match you have previously entered instead of allowing you to decide if that is the transaction you are wanting to match. If you try to change the date, it will want you to reverse the old transaction and replace it. There is no way to override this, and therefor you have to abandon the imported statement and manually enter in all those transactions.
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