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Create override rules for certain Suppliers and expense categorization

Feature Request

Way to force the software to assign purchases from the same Supplier always to the same category? So that AI would not categorise these if auto / override rule is created.

Posted by Joel Ojala ·
Status: Completed1 comment

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Comments1

  • Anonymous User

    •

    Jun 12, 2024

    This would be a must to have for now ( at least until AI would be smart enough ;)