auto merge

harleykat56

I have a concern about auto merge. i often add transactions manually that have extensive special expenses. A credit card payment is a great example of this.
One transaction may have 8 or more splits. When the program sees the same amounts clear the bank, it will merge the transaction. What happens to the way I posted the transaction in the first place? Will the way I posted the transaction override the software's merged transaction? Additionally, the software identifies a vendor I have purchased from previously and automatically expenses the transaction for me. I have a few vendors I purchase several types of expenses from..an example. Walmart. I buy fuel for my vehicles from Walmart but I also buy office supplies and groceries. How does the program deal with those transactions? They cant be lumped into one expense.