When allocating a bank feed deposit to a new transaction (a Receive Money transaction in this case) there is no access to Recurring Transactions that have previously been set up.
This is a step backwards for any client that regularly records cash receipts, such as daily takings, and uses a Recurring Transaction to assist them to efficiently record the breakup of the daily takings across multiple lines and income accounts.
I do not know why the Recurring Transactions button is greyed out when in bank feeds, but it seems to me to be counter-productive and not very logical.
Please let me know if there is a reason for this that I have missed.
Thanks for the feedback Matthew.
Unfortunately the allocation across multiple income accounts changes each time it is entered, so a standard rule will not suffice.
Is there any process that I need to go through to get a formal request for a change into your schedule?