dkb2homebank
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Wrong import column for incoming payments
Hello hamvocke,
I'm having trouble to explain this.
Prior your change to the new format an incoming payment displayed the sender in the column 'payee' in HomeBank:
But now - after your change - the sender isn't displayed any more. Instead I see myself as the payee which isn't very informative for incoming payments as I can't see the real sender for this booking:
I hope you understand my problem...
Thanks for you efforts in this tool! I'm using it very often