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by ckeck
3013 days ago
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Exactly what I came to ask, because I have at least a handful of vendors (perhaps more) that I have to key in across multiple categories. Rules cannot be applied to these transactions. For the obvious ones, I already have automatic rules build right into QuickBooks Online. What is different here? |
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I use Wave, which lets you upload receipts and it will perform OCR to extract vendor info, date, total cost. It's not much of a leap to go 1 step further and look at the line items and categorize...again just a guess.