A 'Rule applied' label displays on any bank feed or imported statement transaction where a bank rule applies. See the screenshot below.

Before you apply the rules to all your transactions, we recommend reviewing them.

1. Go to Banking and select Bank accounts.
2. Select Transactions on the relevant bank account.
3. At the top of the transaction list you'll see how many transactions have rules applied.
   
   NOTE:

   Select Apply rules to pending transactions to pick up any extra transactions where the rules apply.

4. Select Review these transactions and check them.
5. After reviewing, select Create All.
6. Select Create All again to confirm.

The bank rules automatically create the transactions for you.