Transaction Payee Colors and Color Groups
You now have the ability to assign a color for all present and future transactions in your registry. To do so, update an existing transaction of the Payee you would like to update and choose a color. You will then notice a checkbox to assign to all Payees. We've also added a new feature that allows you to color code your transactions by past/present/future, expenses vs. deposits, or your own custom colors so that you can go back and forth at your leisure.
