Bank rules for money in please add the ability to use a transaction type sales receipt. This would be very helpful, Currently I'm not able to use bank rules because client needs the detail brought in by a sales receipt. I post the money in using the bank feed and for every deposit I have to open the the money in and switch the transaction type from deposit to sales receipt, complete the form and post. If I was able to use sales receipt as a type in the bank rules I would be able to let those deposits post via a bank rule. This would save me hours of manually entering the money in.