Batch addition of Account code

1

I import bank transactions using the format provided. There might be 50 of them where 45 are to be posted to the same account. I can’t figure out how to do that as Batch update doesn.t seem to work on Transaction imports.

2

You need to create receipt and payment rules.

Read the following guides:

  1. Import bank statements | Manager

  2. Use payment rules to categorize imported transactions | Manager

  3. Use receipt rules to categorize imported transactions | Manager

3

Thanks