When creating a rule for a monthly direct debit payment, I cannot allocate this to a classification. This is incredibly frustrating, as it requires manually going to each payment afterwards to update and allocate a transaction class. Can classification be added as an additional optoin.
Creating a recurring transaction doesn't really solve this probelm effectively, as the Direct Debit amount can change from month to month (and it is only prospective), it can't be applied retorspectively to bank transactions.
