We've made some exchange rate updates. Now when viewing the My Transaction page, any accounts that have a custom exchange rate will get calculated into the total balance which is your default currency.
We've added the ability to now change your bill or income cycle while keeping your existing paid bills or income. To access, when editing a bill or income, if the date is from the previous month or earlier, you'll see a "New Cycle Date" checkbox. This will define when your new cycle date will start. Then enter the end date of your existing cycle and a new bill or income with all the same ties will be created as your new cycle.
When deleting your bills or income, we will now also delete any transactions that were tied to them. To not delete the transactions, click the payment number in forecast to view all payments made, then click on the "paid" links and click "mark unpaid" to break the tie from the bill or income.
Bills and Income items will now allow you to set whether your payments get recorded by default on the day you enter them or the payment date due. You can update this by going to My Bills and looking at your settings at the bottom.
Changing the category on the Payees page will now ask you if you want to override existing categories for all transactions with this payee name or not.
We've added a quick way for you to move links in and out of the Move... folder on the left navigation. You should now see a link in the Quick Settings module titled "Move current page under More...".
We've added a new option to the site that reduces a lot of the viewable links and options on the site to give you a simpler look and feel called "Minimal". You'll now see this option in the upper right corner of each page to switch to a Minimal settings. You'll then see your side links get moved and categorized under the main top links.
We've added a new option when over paying your bill that will allow you to carry over the over paid amount to your next bill. This will in turn reduce the amount of your next bill due by the amount you've over paid.
We've updated the I Owe You page to now allow you to enter in an expected payment date and tie it to the account you will paying from or receiving money. In addition, if you tie your i owe you to an account and date, we'll automatically add it to your transaction forecast.
At the bottom of the My Bills page, if you set your settings to show payment dates and change the payment date, it will now get updated in your transaction forecast instead of the bill due date.
