Is there (or will there be in future) a batch create/update function for Bank Rules? It would be very useful in transferring data from other accounting software where there is a lot of data and where the “old” software is able to export data to a spreadsheet for import into Manager. Although multiple (in my case, possible hundreds) of Bank Rules could be “manually” created, a batch process would save a lot of time. By the way, GREAT PRODUCT!
There is no batch method for bank rules.
OK … many thanks