The odd thing is that in the transaction list under the heading "Description" the Contact is posted from the bank rule. If the post put the description into the "Description" field then the reference could be set to the Reference to "from the payee" This would mean no editing was necessary as all the necessary information could be put into the bank rule description.
The odd thing is that in the transaction list under the heading "Description" the Contact is posted from the bank rule. If the post put the description into the "Description" field then the reference could be set to the Reference to "from the payee" This would mean no editing was necessary as all the necessary information could be put into the bank rule description.