I’m a bit puzzled here, likely me being thick however.
I use the PayPal Feed currently setup as:
“Create and allocate to clients based on their PayPal email address”
“Ignore transfers to or from bank (prevents duplication)”
I have a ‘PayPal’ supplier setup + a default nominal code for the supplier ‘7907 PayPal Fees’.
I’ve tried creating bank tagging rule that should catch all PayPal aggregated fee transactions and allocated them to the supplier + PayPal Fee Nominal Code. (Auto Tagging is off)
Nope, not sure what’ I’m doing wrong but the fee payments do get allocated to supplier ‘PayPal’ however they get dumped into 7901 Bank Charges and I’m moving them daily to 7907 Pay Pal Fees.
Please someone enlighten me