Over 2 year later this still doesn't seem to be implemented. Just so frustrating having to completely type out codes and splits because there's a slight difference in the way a supplier branch sets up their transation details. There should be a way to simply invoke a pre-written Rule with the codes and splits already there, in one click.
Over 2 year later this still doesn't seem to be implemented. Just so frustrating having to completely type out codes and splits because there's a slight difference in the way a supplier branch sets up their transation details. There should be a way to simply invoke a pre-written Rule with the codes and splits already there, in one click.