fix.

notes.txt

@@ -5,3 +5,21 @@
 5) List of payments
 6) add payment
 7) add invoice - X
+
+
+
+--
+Rules priority:
+Match check
+Match debit
+Match rule (assign vendor and account)
+      + Memo
+      + Wild card matches
+      + Match memo and amount
+      + Match for specificclient
+      + Match for specifo
+
+Transfers
+Splits
+
+