I'd like to have more distinction between payments and transactions. Memorized transactions are great for categorizing incomming data based on previous transactions. However, if I initiate a payment from my checking account, the drop-down list displays every memorized transaction and payment in the list. I only want to see specific memorized payees in my checking, similar to what the PayNow drop-down list provides, showing only configured payees. Have in the Memorized Payees table the ability to show or hide payees by category such as Checking, Credit, Debit, Payment or per account.
Or have separate Memorized Transaction and Memorized Payee tables. Then have the ability to show/hide in the drop-down list. The tables could still collect the data. Allow the user to edit/delete the data.
