This feature is absolutely terrible.
I'm all for AI suggestions that I can accept or ignore. But auto-matching based on 'history' is an awful feature. Does the fact I need to raise an invoice and code it correctly before applying the payment to it, not matter any more?
I'm having to go into "automatched" transactions, scroll through to find ones that are incorrect, unmatch them and then re-do them correctly.
Either remove this feature, or give us the option to "opt in or out" of using it.
Currently, my workload is doubled.
Very unhappy!