Hello there,
While you cannot link a bank feed to a Recurring Transaction you can set up a rule to do much the same. For example I have a client who reimburses an employee for their expenses including fuel purchases. They always call the payment PETROL STATION.
You can set up a rule for the anticipated account that the charges are to be allocated to if you know regular split or if if they vary.
To do this when setting up a rule select the Show Advanced Options. Then setup for the accounts. As the amount varies each time you will need to setup zero amounts with the last account showing remainder.
You will then approve the transaction, and then click on the little blue arrow to open it so that you can allocate the transaction to the correct accounts.
I hope this helps.
Cheers
David
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