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Hello @Jenny T,

Thank you for sharing your experience. To clarify, are you asking for consistency of the user interface, where the delete button should be to the left all the time, rather than only when editing multiple transactions?

Thank you!

I've had similar issues with Flags when creating a transfer from part of a split transaction. It used to work and stopped. There's a thread about it somewhere here.

I would like to see a register for each individual goal that appears when you click on the goal (much like what happens when you click on a planned expense in Spending Plan | Planned Spend).

The following columns would be enough for me to figure out what is going on with the Spending Goal, given that the tile for the Goal already shows Available, Spent, Left to save, Goal amount, and Target month.

With a listing of just that basic information, I could see when I contributed or withdrew (and what kind of withdrawal), as well as which account was involved.

This would not require QS to change the way these phantom transactions are entered by the user. The information in the table above is the same information required when we contribute or withdraw from a goal currently. It would require QS to store the individual transaction information, which I suspect it is not doing now.

Success with turning Bill Connect off and then on again.

After a second credit card began to show erratic payment Reminders with Bill Connect I turned Bill Connect off, waited a day, and turned it back on.

By the next day the Reminder based on the statement amount and the following Reminder (showing purchases that will be on the next statement) were both showing correct amounts.

I've been out of range of any internet for several days, but when I checked in today the payments had gone through and matched the Reminders. Also, the Reminder based on the next statement amount and the following Reminder were both showing correct amounts.

We'll see if this fix holds up, but so far it looks good.

It would be helpful if the Transaction Search box included searching on the field for the original transaction name as it appears on the provider's transaction.

For example, if I click on a transaction that has its Payee named to "ABC Coffee Shop" and it says "Appears on your <bank> statement as Amazing Best Coffee Shop on <date>." It would be great if searching for "Amazing" included that transaction.

@larenl ,

I don’t understand this post. You can already create Planned Expense series in the Spending Plan at any category level you wish. Also, like @RobWilk said, you can also do this using Watchlists.

Could you maybe provide some screenshots to help us better understand?