How do matching rules work?

Rules match bank text to a ledger account. Auto-post skips review, so use it carefully. 1. Go to **Banking > Matching Rules**. 2. Create a rule based on description or counterparty text, direction, and optional amount range. 3. Choose the target ledger account and whether the rule should **Suggest only** or **Auto-post**. 4. Rules run by priority (lowest number first). Pause or delete a rule anytime; deleting does **not** undo transactions already posted.