I have just set up bank feeds, done my first download, and I need help??
I have just started bank data feeds, did my first lot on import, sorted them. I have no Idea what a rule is. I have no idea if this is meant to save me time, or be anything other than an automatic check of my manual entries. I thought It would downlaod my feeds and sort a majority into where they end up each month, eg. similar transactions. It doesn't even seem to match my invoices to payments received. What is the point of this or am I just wasting money and time??I have tried watching video's but they make no sense. Can someone please give me some proper videos that work, or just tell me the truth am I watsing my time with this feature and should I just be doing manual entry, because I can't see this saving anytime or being anything good, unless I've just got it all wrong, your help will be greatly apprecitated,