Launch.
Got to Receipts tab.
Select receipt folder (by year & currency).

Sort by Vendor.
Check that all categories for each Vendor have only minimal expected variance. (e.g. sometimes drugstore, sometimes groceries...)

Note if any vendors (particularly restaurants) have mutiple receipts with amounts varying by less than 20% on a given day (where one was a cash receipt and the other was a credit card).
Copy the tax/pst/gst ammounts from cash to credit receipt.
Select cash receipt (holding down CTRL) and select credit receipt (so black arrow is pointing to credit receipt).
Combine receipts.

Sort by Category.
Check that all Tax Categories match for Categories.

Double check for duplicates.

Sort by Payment Type.
Assign 'missing' card numbers.
Create Credit & Debit folders (by year & currency).
Move all credit and debit receipts to new folders.
Create QIF files for each.

something you dont want to see when logging into your blog after a long haiatus:

500 Internal Server Error

Internal Server Error
The server encountered an internal error or
misconfiguration and was unable to complete
your request.
Please contact the server administrator,
support@netfirms.com and inform them of the time the error occurred,
and anything you might have done that may have
caused the error.
More information about this error may be available
in the server error log.
Additionally, a 500 Internal Server Error
error was encountered while trying to use an ErrorDocument to handle the request.