After import into QuickBooks or Quicken as a Web Connect file, your data appears in the bank feeds center. There, accept the transactions as new or match them with existing transactions in your account register.
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1.29: Add feature to fix the signs of statement transaction amounts if they’re incorrect.
1.28: Improvements to product key handling.
1.27: Update user interface. Update documentation. Update code that fixes issues with OFX files to handle additional cases.
1.26: Add the ability to export and import settings, to help with transfer to another computer.
1.25: Set and correctly display good through date in the About dialog for certain upgrade paths.
1.24: Add ability to remove parts of words in the Payee name. So, for example 000043Safeway can become Safeway, or Target#125 can become Target in your OFX output file.
1.23: New option to use your own custom BIDs (useful for Quicken and QuickBooks.)
1.22: Changes to accommodate more than one product key in the About & Purchase dialog.
1.21: Now remove all alpha and other non-numeric characters from routing numbers, leaving only the allowed characters 0 – 9.
1.20: Fix bug that caused OFX header fields to be omitted in some cases.
1.19: Add option to convert bank credit line OFX files to bank credit card OFX files.