These are primarily with the Memorized Transactions section and are:
- The list of payees should be listed alphabetically, by default
The list should include Amount, Last Payment and Next Payment without having to view each item individually
One-off payments should be identified as such, when payment is made (perhaps greyed out?)
I still have minor issues when reconciling my accounts, i.e. only on rare occasions can I complete this time correctly the first time!
These are just my observations, not intended to be criticisms.
Keep up the good work!
Pete
