[nunez]

Does anyone have any 'neat' ways of processing financial statements? I've got three essentially ongoing projects, credit, banking and investment, in which I organised a group for each institution. Within each group, one per credit card /bank/broker I have something like:

Wait for online statement notification (wait context, repeat every 30 days)
Download statement
Reconcile statement
Schedule payment
File statement

Now the problem is that when the notification email comes in and I check it off, it gets rescheduled for 30 days hence (as it should), however since the group is marked sequential (as the actions can only take place in sequence), the 'download statement' is never made available.

Does anyone have any good ways of handling this sort of thing?

Cheers,
- Steve