When adding a transaction to a cash account, we now default the transaction to be cleared. One less click for those of us who use cash and one more click for those with an intricate multi-wallet cash clearing system.
Previously in manage payees, you could auto-categorize a payee to be Inflow: To be Budgeted. We (royally) broke that in a recent update but now we (royally) have fixed that with a proper regression test.
If you had a transaction categorized, then hid that category, editing that transaction would recommend creating that hidden category. Now it doesn’t.
We now prevent an edge case scenario that triggered multiple syncs of your Direct Import connections concurrently, when (in a movie voice) there should be only one.
We also now prevent autofocusing on the account type when adding an unlinked account on mobile, which is a bit forced behavior on mobile since it triggers the dropdown for selection right away.
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