Accounts

Keep every imported transaction tied to exactly one source account. Existing rows are assigned to checking by default, and the bulk button is available if older rows ever remain unallocated.

Credit-card payments can now be paired as transfers: an outgoing checking row and the matching incoming Visa/Mastercard row are marked with transaction type Transfer.

Use Transfers to confirm suggested equal-and-opposite matches. Confirmed transfer rows stay in the ledger but are excluded from dashboard, report, anomaly, and budget totals by default.