Transactions

In the case where accounts are deleted but transactions remain orphaned with "Missing Account", it would be great to have some indicator for that. At the moment, users would only know about these transactions when they browse the Transactions page. Instead, add a card on the Overview and Transactions page, similar to "Review x Transactions", so that users can quickly filter to review all transactions with "Missing account".

option to add a column to show balance after every transaction similar to bank statements

As I like to have 250 items shown in my screen, it's become a burden to scroll back up to add a new transaction every time. I'd like to request a Quick Add button hovers at the bottom right corner of the screen.

Sometimes some of my transactions from my bank are not imported properly, for whatever reason. This puts the balance out of whack. I need to be able to reconcile this balance instead of haphazardly updating it -- need to figure out which transactions were imported and which were not. This is a very tedious process right now :(

Said another way, allow for pending transactions to be edited. Say I purchased fuel, and that transaction is pending with an amount of $1. I would like to be able to fill in the known amount (say, $40) and have that amount be reflected in totals and budgets. If the posted amount differs from the previously anticipated amount, perhaps there could be a UI element similar to that of "marked as deleted" transactions that informs the user of that difference and asks them which value should be kept. Related (to the idea of editing pending transactions): https://feedback.lunchmoney.app/transactions/p/pre-approve-pending-transactions

I'd like to be able to split my pending transactions while I still remember what I bought, rather than remembering what split to apply days after the fact.

Rather than just indicating that a transaction has been reviewed, for manually managed accounts it would be helpful to use it to indicate when a transaction has posted or cleared in the account. The balance in the Accounts view should then only include transactions that have not posted/cleared so that it matches with the current real account balance.

When grouping two (or more) transactions, the Create New Transaction Group wizard seems to inherit the soon-to-be transaction group's details from whatever happens to be the newest dated child transaction. It would be nice if there were like radio buttons or something to that effect to repopulate these details from another one of the child transactions rather than having to retype all that.

When CSV uploads are added but by accident I have done a debit as a credit and vice versa. A quick bulk edit would be good on selected transactions.