How can I adjust the bank tagging containing search field from the bank statement tagging screen .
For instance
Card Purchase 19 MAY 17 ARGOS RETAIL GROUP INTERNET GBR
is a new transaction untagged so need to tag it as something else not on the list and create a rule for future
But the tagging text being searched is too short/ cant be adjusted
For Metro bank every transaction is headed by the manner paid - “card purchase”…
So the tag rule auto created uses this which is obviously not transaction unique–
rule ==Apply to bank transactions containing ‘Card Purchase’.==
I know i can write specific bank rules interdependently but wondered if there was a way to avoid needing to do this separately to the bank statement import process as its duplication.
thanks