Account Right - Bank Fee, multiple transactions - go to same Account number

[JPlatt]

Hi All

I have moved over to Bank Feeds, and must say love how quick it is.  But if I have 20 various transactions (withdrawls from various supplies) however the GL Account number to cost them to is the same.  It there a quick way of doing this instead of individually - creating a "new" entry for each.?  I hope I have explained myself.

[Yanike_S · Accepted solution]

Hi @JPlatt 

Thanks for your post. There are 2 ways to get there as far as I am aware of. You can set up bank feed rules. Rules search for a word or phrase in your bank feed and, when found, an AccountRight transaction is suggested as a match, or created and matched, ready for you to approve. 

Alternatively you can use AccountRight in the browser and allocate multiple bank feeds to one account if you haven't entered the transactions in your software. Read more here: Working with bank transactions.