[Feature] Manually trigger rules / or trigger rules after the payee is set on an existing transaction #3244
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feature
This issue is a feature request
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Pitch: what problem are you trying to solve?
I've several rules that make conditions based on the payee.
i sync my account via bank sync and THEN i set the correct payee manually
done in this way, the rule are not triggered.
I would like to apply the rules AFTER is set manually the payee.
Describe your ideal solution to this problem
A butto that "triggers" the rules, if too heavy for the computation, then re-apply rules just for the selected transactions.
Teaching and learning
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