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Autoselect vendor's last category used

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If the Autoselect vendor's last category used setting is selected, new submitted transactions will be categorized using the category that was last used in conjunction with the vendor of the transaction. This includes any updates made to any transactions after being submitted. If this setting is not selected, the default category and/or category mapping will be used instead. To enable this setting, simply click the switch inside the QBO Integration tab and click the Save Button.

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