I would like to list all of my bills and select paid before they are actually paid. This will allow be to budget the remainder. The problem is that most of my bills are auto pulled from their source so I need to link the bill I entered to the source. I am getting duplicate entries right now. It seems like a 3rd option should be available to accomplish this. None of my bills are pushed, they are all pulled.
Even better would be to right click on a transaction and have the option to make it a bill, and choose autopay, etc.
PS, every suggestion I have made, you have integrated. I LOVE that you listen to feedback.