Bank rule ideas
Goes with Chapter 4, "Bank Feeds and Reconciling". Starting rows for the regular payments that never have a bill, with the account and tax rate each usually takes. Change the wording in the first column to match how the payee appears on your own bank statement, delete what you don't need, add your own, then copy each into Xero's bank rules. Don't create rules for suppliers you have bills for, or the rule may create a duplicate instead of matching the bill.Needs your copy of the book
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