PLEASE add the ability to correct what category the software assigns transactions to for each suppli
Guys why are there 5000+ similar posts without this simple fix being done? I see people for over two years requesting the same thing. I could literally HALVE the time I spend on book keeping every month if I didn't have to manually fix AGAIN the software guessing wrongly for categories on as much as 50% of my transactions, most of the exactly THE SAME AS LAST MONTH??!!!!