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Bank Feeds - Using CARD for Tax Rate and Multiple VOID Lines
I use "non accounting savvy staff" to do our Bank Feeds. So I have set up a number of CARDS they can use to get the right G/L account selected when doing a Spend / Receive Money. The CARD name includ...
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If you are creating Spend Money transaction from the Bank Feeds why arn't you using the Transaction Rules?
When a transaction shows in the bank feeds with the memo EXP GIT HUB (N-T) create a new Transaction Rule like this:
The Bank Feed will now create the Spend Money transaction allocated to the correct account with the account Tax Codes as listed in the Chart of Accounts.
On the subject of Tax Codes - why are you using N-T (Not Reportable)?
