When matching uncategorized deposits from bank, ability to match remainder to account
Currently when I have a deposit at my bank, the deposit usually is made up of several "payments" or other monies that have come in over a time period. Most of the time I already have the bills/payments entered, so I can easily match the items to the list on the right (in banking). Occasionally, there might be a payback, or personal check for work done, or something that I haven't make an invoice, payments, or bill for.
It would be nice to be able to take any remainder from the match process, and apply it to a new transaction, or categorize directly to avoid having to cancel the matching, create the new transaction, then go back and start the matching again.
When you match the deposit (or check) to the first item, the "manually categorize" button goes away. Ideally it would be cool if you could create a new "transaction" (bill, expense, payment) directly without leaving the match screen, but I'd settle for being able to manually categorize the remainder to some account.
Sean Garland
Garland Tech