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.
I’ve added your request to our tracker for future consideration, but it may be important to note that during this time we are mainly focusing on Bank Sync and Bank Pending fixes and updates.
+1 on defaulting to the active account! The same thing has happened to me more times than I can count.
And it seems like Bank Sync has been the only project for the last couple of years; maybe it’s time to expand the team to take care of some of these other requests from the user base?