When setting up rules to explain your bank transactions, you can now filter by the transaction's amount – if you want to.

For example, let's say you have an employee called Joe Bloggs.

You could have one rule to match his salary payments as debits with Joe Bloggs in the description, which are greater than, say, £500.

And you could have another rule to match his expenses reimbursements as debits with Joe Bloggs in the description, which are less than, say, £500.

If the amount isn't relevant to your rule, just leave it as the default: any amount.

Hope this helps!