Bugs

Whenever a synced account syncs data into Lunch Money, it also syncs the account type and subtype from Plaid. If the user changes the account type and subtype, it eventually gets replaced with the type and subtype sent from Plaid. Instead, the user-defined account type and subtype should be prioritized and should not be overwritten. This can be reproduced by changing the type / subtype, then clicking on "Trigger Refresh".

Plaid changed the way synced transactions with the TRANSACTIONS_REMOVED webhook should be handled. This needs to be updated in Lunch Money to ensure removed transactions are also properly removed in the app.

"Last year" shortcut in date dropdown selector appears to be unsupported at first. It's not clear that you can scroll down to see more options. This is an issue on the Overview, Stats, and Analyze pages.

On the Accounts page, when relinking or creating a new connection and merging, the type and subtype get overwritten by the type and subtype of the new connection. If the type and subtype on the original connection were manually changed by the user, the user defined type and subtype should be prioritized over Plaid's type and subtype from the new connection.

On the Overview page, 'Left to Budget' shows differently than on the Budget page if you have income categories with the 'Exclude from budget' property. The amount from the excluded income category gets added to the 'Left to budget' amount from the Budget page.

In the transaction view, there is a "select all" checkbox. Clicking this checkbox also selects transactions not currently visible due to pagination. I find this dangerous. I like the way Gmail does it:

For manually-managed accounts, the "Current Balance" field in the Edit Account panel doesn't have an amount type indicator. This means that accounts with a negative balance display as positive. A button like the one next to the amount field under 'Transaction Details' should be added.

Accounts with 'inactive' status shouldn't be available to select when creating Rules and Recurring Items. Similar to how they don't appear when creating and revising the Account field on the Transactions page. If they remain in the drop-downs, there should be an indication to their status, to help differentiate them from active accounts with the same name. Use case: Duplicate shared synced accounts where one of the accounts is removed.

When adding a new transaction in the Transactions table, the 'Add' button shows a loading state after clicking (see image 1). This will help prevent double clicking while the action is still loading (see image 2). The same behavior should be applied to other action buttons, such as the 'Create transaction' button (see image 3).

When using 'Merge account data into another existing account' under 'Troubleshoot or remove accounts' for synced accounts, the remaining accounts under the same connection are revoked. Use case is when there are shared accounts from two different connections being merged into one.