Scheduled payments, standing orders and direct debits is broken.
Sometimes my DD comes out of the desired Pocket, sometimes not.
So I thought, why not setup some ‘rules’ / ‘logic’ for payments for example:
“If payment type is [CARD], currency is [GBP] and description contains [PAYPAL] - take funds from [SUBSCRIPTION] pocket”
or
“If payment type is [STANDING ORDER], currency is [EUR] and description contains [GAS] - takes funds from [BILLS] pocket”
Thoughts?
