When you’re doing various things in Manager, for example marking an invoice as paid, adding a transfer, etc. it automatically creates new transactions in the bank section for you. It would be amazing if Manager could allow you to select the appropriate transaction from your already imported transactions to convert.
So for example I use a separate account to save for tax, each month I do a transfer to that account and it appears in my statement. I’d love to be able to mark that existing transaction as a transfer between my “Current” and “Tax” accounts within Manager, rather than delete what was on my statement and re-add it as a transfer.
Same applies to received payments from clients.