Default project tag when tagging bank account

[hct]

I have a client with a default project tag specified. When I tag an entry in the current account, it creates an invoice correctly tagged to the project. However, when I tag several entries in the current account at the same time, to the same customer, the invoices are not tagged to the project. Is this normal behaviour, or have I got something wrong?

[QFBeth]

Hi @hct

I have just tested and can see what you mean - you can go back into this invoice and add the tag afterwards but I will mention this to the dev team to see whether they can add the tag the same when processing just the one payment

[QFBeth]

Hi @hct

The changes for this are now live, so you should be able to use the project tag for both single bank transactions and when bulk tagging.

Please let us know if you require any further help