Enhancement suggestion; when a user is in the Account Reconciliation tool and they click Add Transaction, the account should default to the account being reconciled. I can’t tell you how many times the wrong account was defaulted, and therefore didn’t show up on the reconciliation list, and I’ve had to postpone the reconciliation, find the new transaction, fix the account, and then go back into the reconciliation tool. This is my biggest pain point with Goodbudget. Should be pretty easy to default the account for new transaction when you are reconciling a specific account.
What do you say Goodbudget team?