im trying to setup a custom matching rule for our imported bank reconciliation. Our bank statement ofx file changed a bit recently to where its concatenating the payer/payee name with the transaction id so now the check numbers are all showing in the payer/payee field on the netsuite import. I wanted to make a rule that calls on the payer/payee field and ignore the prefix but the only options im able to call on are the date, memo and transaction id. Is there a way to set a rule against the payer/payee field?