An explanation as to how to use “Tag Me!” for a VAT bank transaction was provided by Support earlier.
Now looking at bank I see some are now tagged and some not.
It appears at first glance that some payments to suppliers are tagged when a purchase is marked PAID.
However some are not tagged even when invoices are paid or settled.
I can see that I am able to tag bank transactions with relevant detail but am I missing some part of payments/receipts so automatic tagging doesn’t occur and I screw up double entry?