So when I go to Settings > Bank rules and try to filter on Payment Rules the next screen show all the rules (both payment and receipt). Same happens if I click on Receipt Rules.
Is this expected behavior or a bug?
I’m not sure how this could be possible. I’m not able to reproduce this issue either.
Yes you are right this cannot be reproduced when creating a new rule. I suspect something happened when the split between payment and receipt rules was introduced. I believe before that there was only one type bank rule.
At this business that has been in manager since 2019 I have definitely same rules in both categories which does not make sense. I will just delete the ones that don’t belong in the category.
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