Matching bank transaction feature changed?
I notice that the match transaction feature has been changed. Previously it would automatically reveal invoices/bills of the same amount, regardless of the date differences between the bank transaction and the invoice/bill. Now it seems to only match transactions that are of the same amount AND date. This seems like a counter-productive change because often a purchase bill (and reciept) from a supplier wont actually show up as a bank transaction until a day or so after and therfore by default will have a different date. Can you tell me why this change was made and can it be reverted? Thankyou.
