ContributionsMost RecentMost LikesSolutionsPrepare Electronic Payments: Show Statement Text When Processing Electronic Payments it would be so great to be able to have a field showing Statement Text as I cannot see this until I have uploaded the batch into my banking. If I have missed entering an invoice number in statement text when paying the purchase I cannot see this until this stage. Then I have to back out and muck around before resubmitting the batch. Unless I am missing some other way of easily seeing this first....any suggestions very welcome. thanks "Electronic Payments to Show Statement Text" Bank Feeds Rules brockm is it possible in bank feeds to allocate a rule based on a specific amount? If i have a creditor that automatically debits say $50 per month for one thing and $100 per month for another thing that need to be coded to 2 different account codes I dont know how to seperate this as 2 different rules so I was thinking if the rule could be based on the description plus an amount it would work. BrockM - another excellent question. At the moment, rules can only be set up with descriptions, and it doesn't take into account amounts as of yet. I do think that's a fantastic idea, however, and would recommend you post it onto our AccountRight Idea Exchange for our developers to consider.