1) I set rules under Manage rules before importing statements.
2) All the rules were applied and properly categorised by applying the rules when I imported.
3) After a few months, I notice around 100 transactions were new for which ' Rule 'could not be set up as it was found after a few months of. the transactions were imported. I had linked my Bank for direct import.

Here is the catch: Presently, I need to select each and every un-categorised transaction to categorise wasting precious manhour.

It would be appreciable to bulk categorise such un-categorised transaction of the same nomenclature. Say Allowing the user to select all transactions of PayPal and un-categorise it.