R1 - Bank Rule not working
I have a bank rule that simply doesn't get triggered, however I try to configure it. Perhaps somebody spots what I'm doing wrong.
This is the transaction (... Reckon monthly bill) after importing it from a file (CSV):
... and this is how the rule looks like. Note that I've tried various variations of the description to be matched, upper and lower case, just "reckon" or "www.reckon.com". No luck.
Can somebody spot what I'm doing wrong?
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