Posting here to see if anyone is having the same issues before chatting with support.
I chose to import transactions from my bank and most of my tenants pay through the bank. However, I have some tenants that pay through checks and money orders.
I noticed that Stessa combines transactions if they have the same amount. Example, Tenant A pays $2000 with money order and it gets recorded manually. Tenant B pays $2000 directly to the bank account and it gets imported to Stessa. Instead of Stessa creating a new transaction, it combines Tenant A’s payment with Tenant B’s payment.
It is starting to become a huge inconvenience. Has anyone gone through this issue?