Thank you for your feedback. Managing multiple accounts in a single statement remains a challenge we are currently addressing, but we aim to resolve it soon. If the AI makes a mistake, you have several options to correct it. You can edit amounts, descriptions, and vendor/customer information directly on the transaction page by clicking on the relevant entry. Alternatively, you can navigate to Reconciliation, click on the three dots next to each statement, and select "Inspect" to compare the AI results with your actual PDF. This second feature was released a few days ago, so you might have missed it. Rest assured, we are continuously adding new features to improve your experience.