Bank Import Rules - How to turn off

Question asked by Anita Hook 2 weeks ago

I can't find where to switch off the bank import rules ? I can only see where to add a rule rather than switch off completely, I am gretting too many automatic allocation errors. Thank You

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Hi Anita,

To disable the auto explain feature, you must head to Dashboard > Bank accounts > Click on the bank account > Click Edit > Click on the Auto Explain tab > Untick Always run for this bank account > Save.

Tommy

Best answer
2 weeks ago

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