Auto-merge transactions makes account balances wrong

countyline

Hi,
Can i opt out of auto-merge transactions?
It auto-merges an invoice with a deposit before the deposit has been categorized.
Now the account which I would manually have categorized that deposit into does not have that transaction so when I generate a report for it I see a balance that is incorrect
Now I have to go back and unmerge all these auto-merge transactions, fix the deposit category, and re-merge them
So this new feature is actually causing me to have more work to do
It would be better if there was a preview of the auto-merge transactions that allowed you to edit the individual transactions that were merged

Eyeteaguy

I need to turn off auto merge! It is making MORE work for me not less.

How do I do this.