Hi. At present whenever a transfer transaction appears in the Banking window from a bank feed, it is necessary to make a note of the details (date, amount, accounts etc.) and then create a manual transfer from the "Allocate" dropdown. Rather than this, would it be possible to include all Cash, Cheque and Credit Card accounts into the accounts list available for allocation in the dropdown list as this would save considerable inconvenience.
As it stands, it is not possible to create a "Rule" for these transfers which is quite a nuisance when so many are recurring weekly (ie. credit card repayments, transfer to GST accounts, etc.).
Has anyone else found this to be inconvenient?
Cheers.... Nick
I agree Nick, it is very inconvenient and I think easily solved.
