The category inspector on the right side of the Budget now shows you the amount you’ll have available in the selected category when accounting for scheduled transactions.
A few UI tweaks where things were wrapping to a new line when they shouldn’t have.
Touched up a couple of payees that shouldn’t be part of rename rules.
We updated some error messaging around direct connect issues to be clearer on the what and why behind banks not connecting as expected.
There was a bug where you’d be filtering by transactions that need approval and would categorize one as a split. The filter would immediately apply and make that split disappear, even though you were just getting started on your thoughtful categorization of said split transaction.
We no longer count split subtransactions as part of transaction counts. (The ‘edit’ transaction button would overstate the number of transactions actually selected.)
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