https://bugs.kde.org/show_bug.cgi?id=374352

--- Comment #9 from Peter J. Farley III <pjfarl...@earthlink.net> ---
Created attachment 103109
  --> https://bugs.kde.org/attachment.cgi?id=103109&action=edit
CSV export of same transactions with all "Transfer" Payees as initially desired

This is a CSV export after manual correction of the incorrect Payee changes
showing the results desired from the initial Import instead of requiring manual
changes after the import.

-- 
You are receiving this mail because:
You are watching all bug changes.

Reply via email to