I have recurring payments from the same company, like an insurance, for different services and insurance policies. One is for my car insurance and the other for my house insurance.
Unfortunately, the system let me tag the recurring payments to a specific category (Home expenses or Car expenses) based only on the sender so I can not automatically have two automatic payments from the same company tagged to two different categories.
When tagging a payment and future ones to one category, an additional criteria to check on the amount value (maybe not exact amount but +/- variance) would solve the different tagging issue. I think there was already an “If -> then” suggestion, and that would make the trick.
Thank you
GG