When I import split transactions from QIF files, the payee column for the first line of the split contains the correct payee, but for following split lines it contains a copy of the category for that line. I would prefer it to default to contain the same payee as the first line.
If I manually change the payee in a split line to a different payee, the amount for that line changes, even if I have form autofill completely disabled in general options.
Third, when a split transaction contains a line that has a transfer to another account, the memo line in the register window inherits the memo of that transfer split line instead of the memo from the first split line.
Fourth, when viewing a transfer 'child' line in a register view, I would prefer to see the payee from the 'parent' transaction in the payee column instead of the "Transfer from:" or "Transfer To:" which is identical to the category column contents. I believe that it should also be clear that it is a 'child' transaction which cannot be safely edited directly, so the edit warning pop-up should also contain a link to go directly to the 'parent' transaction. Does this comment make sense?