Bulk option to resolve transactions marked as deleted by bank
Din from Lunch Money
For cases where a sync issue causes many transaction to erroneously be flagged as deleted by the bank, it would be great to have a bulk option to resolve them ("keep transaction").
Currently, you have to individually click on "keep transaction" for each one.
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M
Marcus
Not sure if it's worth creating a separate ticket, but there are some cases where vendors such as Lime, will weekly cancel many small transactions and create a new one consolidating the amount, I guess for reducing the credit card costs for them as well.
However, because of that we have to manually delete many of these small transactions. The Bulk option would be handy, but we could also think of having this option in the Rules? For example, we can set up a rule for this specific vendor, if they deleted, that's because it's okay, so we can automatically delete from our transactions.