What is the recommended order for grouping parameters to deal with outstanding transactions efficiently? Category or Match, Description or Bank Detail, Payee, Spent/Received, Date Date, Category or Match, Description or Bank Detail, Payee, Spent/Received Payee, Spent/Received, Date, Category or Match, Description or Bank Detail Spent/Received, Date, Category or Match, Description or Bank Detail, Payee There is no recommended order for grouping parameters