The example I have is that each month I pay 1000 pounds from my business account into my personal account.
This transaction appears in my banking feed
£719 of this payment is my salary as a director.
£281 of it is repayment of the original directors loan I made to the company when I set it up.
Currently it is only possible to assign one ledger account to each payment using a rule - so I can't set up a rule to do this for me and have to spend time doing the same process manually each month - creating two payments and then matching them.
Please make your product a bit more flexible and user friendly.