Example, I had a large number of $25.00 transactions, and most were transfers from Checking to Savings, but somehow along the way the links got mixed up and now I have links pointing to all the wrong transactions. I can change both sides to use the unlinked plain, 'Transfer' category and that breaks the, 'Go to other side' link fine, but then when I try to link back to correct item it reverts back to the same wrong date or account $25.00 item. If two transactions are clearly open (not linked), and have the same date as each other, why does it choose the older incorrect account or date item. This needs work, like a true delete/clear link button to truly clear the hung or orphaned broken link on the backend that causes this.
