Bank transactions: Assign a rule to transaction
Essential Assign of cash transactions needs to be able to assign to existing rules, not just the items on tehc ahrt of accounts. This would allow faster allocation as done with Payees in BankLink and cas coding in oppostion applications. "Ability to Assign to a Rule not just an Chart of Accounts item"
Bank transactions: Allocate by payee
Any word as to whether a Payee column will be included in the transaction screen similar to Banklink. This is especially useful when coding cheques that are split between personal and private use as the set up of the payee dictates the split amount or percent you don't have to manually enter the split each quarter or month you simply enter the payee and the transactions will be automatically allocated to the correct accounts. Thanks, "MYOB Essentials - Payee column"
