Bank statement import ignores Payee column

[lubos]

This is on purpose. Payee content should be simply added to description. Then bank rules can be used to link receipt or payment with specific customer or supplier within Manager.

Bank Rules Contacts Field Feature Request

When you create a bank rule, there is no contacts field where you can put in Supplier or Client. Given that almost all (if not all) bank rules will be applied to the same supplier or client, it would make sense to include this so that when looking at the Receipts and Payments Tab, the contacts field is automatically filled.