Hi! Why does certain transactions have "(null)" at the end? Is it because there are not entities (customer, vendors, etc) at the end? For invoices for example the we would have the name of the customers at the end in brackets.
Update: I added a screenshot just to show what I mean (i censored parts of the prefix)
When you examine the Null link skirts it says “null” and I’m not sure what was in those slots before or if it was valuable at all.
Trying out Monarch after transitioning from Mint. I use my Visa card for all my day-to-day transactions but all the merchant names appear as Null on Monarch.
Support team says it’s an issue with the data provider and that I should use rules to fix the problem. I’m not sure that you can define a rule to properly identify/categorize a transaction without a vendor name.
Wonder if anyone else has or has had this problem and if there was an eventual resolution.