Bank rules - Create rules for payments on account
It would be a huge help if overpayments on account could be created in bank rules, rather than just direct payments. It's very helpful in particular with clients who have a huge number of bank transactions to clear and a tendency to only provide partial records... If you could 'auto apply' a rule, for example "all outgoing money to Screwfix, put as an overpayment on the Screwfix account"
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Eloise Wright
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