It would be great to be able to trigger rules for transactions with empty fields (ie. Payee, Notes). In the Transactions view, transactions without a payee are displayed as “[No Payee]”, but it's a UI label only and cannot be targeted.

Context: I’m seeing duplicate bank transactions where the first one has no payee, and 1–2 days later a corrected transaction comes in with proper details. I’d like to automatically move the no-payee transactions to a quarantine category, but only the transactions where the payee is actually missing.