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  1. Bank Reconciliation - Option to Edit rule from the Reconcile screen

    2 votes

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Paul Cato shared this idea  · 

  2. Bank rules - Choose which rule to apply

    26 votes

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Paul Cato commented  · 

    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.

    Paul Cato supported this idea  ·