Working with Bank Rules in QuickBooks Online

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[antonioavila]

Can these bank rules be applied to receipts of Cash from the credit card merchant and where you know that part of the amount receipted is truly Sales but part of it is Sales Tax. Can we have QuickBooks automatically split the difference when it sees the merchant making the deposit into your bank account? If I were to apply a rule where I tell QuickBooks to send all receipts with the description, "Bankcard Sys Comb" to Sales, I would be overstating my Sales amount because part of this amount being collected, also includes Sales Taxes which will have to pay the following month.