Not sure if this is already possible, but was wondering if the
repeated transactions could be automatically added to the specified
account when you reconcile them (or add a button for "add to
account"), and then the transaction is automatically rolled forward to
the next due amount.
Also when the cash flow forecasts are done, they do not seem to
include expected income/expenses from account transfers, could this be
incorporated? It would also be useful for shorter spaces of time to
be included on the cash flow forecasts, (daily, weekly, fortnightly
etc).
Thanks for putting together such an intuitive and user friendly piece
of software. I would have gladly paid for something so usefula nd
easy to use. Keep up the great work.
