it would be nice to be able to tag based on matching text and then matching amount. (and then allocated to a project tag - seperate request)
I have multiple suppliers that have multiple different payments with different payment amounts. I need to allocate these amounts to each property.
i.e TMW mortgage provider is a lender on multiple properties. I need to ensure that the bank transaction is allocated to the correct property (project tag) so that I can then distinguish between payments in a P and L report later.
Can this be made available please?