Hello,

since I have different branches each with their own expenses, when reconciling transactions in the bank feeds I made sure to select the correct branch and create a filter to automatically recognize future transactions automatic allocation. The problem is that the filter selects the default branch instead of the branch I selected when I created the filter. I spoke to chat support and they said unfortunately the filter will always select the default branch which defeats the purpose of the filter, which is supposed to make work easy.

You can't say the software is capable of managing several branches when in reality only some features work with branches. Making sure a feature works 100% should priority before adding new features, which also have bugs. This is the same situation with Inventory, new features are released before repairing deficiencies in current features, thus compounding problems and frustrating customers who have to work with buggy software. Zoho team, you'll are sabotaging yourselves and your users.

Thank you