We are having a problem with the Credit Card Vendor Cross Reference and specifically Amazon.
We are having a problem with the Credit Card Vendor Cross Reference and specifically Amazon. Amazon must have changed something because each transaction now has its own version of an Amazon vendor. Last month I had to match-up 40 separate transactions to our Skyward Amazon vendor. My suggestion would be to give users the option to match the first 6 or 8 characters and have the vendor match not have to be an exact match for vendors that they choose.
12
votes
Tim Matthias
shared this idea
-
Jeffri Orosco
commented
In regards to Amazon, when we download our transactions from the bank in the Excel or csv format, we change the vendor name in that column to Amazon.com so that it matches our vendor name in the system prior to importing the file into Skyward.