Login

  BRITIXO   
Core CRM Software

Industry Specific
Software Solutions

Core
Features

Built-In
Modules

Resources &
Help Centre

Try Britixo For Free
Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors

✅ Income Statement Modification | Accounting & Bookkeeping Software UK.

Banking rules in Britixo allow you to automate the classification of recurring transactions. This is especially useful when importing transactions from your bank feed or uploading a statement file, as the system will automatically match transactions to the right accounts based on the rules you create.


⚙️ Access Banking Rules

  1. From the left sidebar, open the Accounting module.

  2. Go to Settings.

  3. Select Banking Rules.


➕ Create a New Banking Rule

  1. ➕ Click the Add button.

  2. ✍️ Fill in the following details:

    • Name – give the rule a clear and descriptive name.

    • Apply To – choose whether the rule applies to:

      • 💵 Money In (incoming payments)

      • 💳 Money Out (outgoing expenses)

    • Condition Type – select whether Any or All conditions must be met.

    • Filter Field – choose the transaction field to check (Description or Amount).

    • Condition – select how the value should be matched:

      • ✅ Contains

      • ❌ Doesn’t Contain

      • 🎯 Is Exactly

    • Value – enter the keyword, number, or amount to be matched.

    • Then – choose one action:

      • 🗂️ Assign – map the transaction to accounts.

      • 🚫 Exclude – skip mapping if matched.

    • Mapping Type (if Assign is selected):

      • Full Amount – map the entire transaction to one account.

      • Split by Percentage – divide the amount into percentages across multiple accounts.

      • Split by Amount – allocate specific amounts to different accounts.

    • Auto-add (optional) – enable this so matching transactions are automatically mapped to the chosen accounts without manual approval.

💾 Click Save when finished.


📥 Import Bank Transactions

  1. Go to Accounting → Banking → Banking Feeds.

  2. ⚙️ Click the gear icon in the top-right corner.

  3. Select Import Transactions.

  4. Upload your bank statement file (e.g., Excel or CSV) into the correct bank account in Britixo.

👉 Example: If your banking rule is set for specific descriptions, only transactions that match the rule will be automatically categorised and mapped.


🔎 Review Imported Transactions

  • ✅ Matching transactions will be automatically mapped based on your rules.

  • 🔀 If a rule splits the transaction by percentage or amount, Britixo will divide it accordingly.

  • ✏️ You can edit or delete any transaction after import if adjustments are needed.


Tip: Use banking rules for frequent or recurring transactions (like rent, salaries, or utilities). This reduces manual data entry and ensures consistent categorisation every time you import a bank file.


Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors

🧠 Still need help?

Check out the full documentation or explore our video library or follow the link below to create a support ticket.

Create a support ticket
Scroll to Top