Currently using transaction rules forces you to set the transaction description to a specific value. Not very helpful to have all of one type of transaction have the same description. Can you add a button next to description that allows you to "Retain original description".
Agreed, I think kit is very important to have the option to retain the original description as it often includes the invoice code as a reference. Perhaps, if it transaction rule description is left blank, the bank transaction description is used.
Agree, thought I may have added something about this previously.
Even allowing a wide card character, ie % or * could set the description as is or a combination of a standard description + the uploaded description..