When creating a new transfer transaction, we'll no longer take you to a new page. Instead you'll now see a "To Account" dropdown show up in the new transaction window.
For users who are concerned about the hearbleed bug going around, we wanted to let you know that our servers are protected from the bug. More information regarding our servers can be found here http://www.rackspace.com/blog/updated-the-heartbleed-openssl-vulnerability/
We've added a new link titled "split" to the My Transactions page for each transaction that will allow you to split a transaction without having to go to the Edit Transaction page.
We've added a new page that will now give you the ability to find transfer transactions that are not tied together as a transfer. To access, go to My Transactions, click on the "Related Pages..." dropdown in the upper left and choose "Possible Transfers". This will allow you to verify and check off all transactions that should be transfers.
When importing a QIF file, some files list the Memo field as the payee instead of the Name field. We've added a dropdown that will allow you to choose the Memo field to be your payee field instead now.
When importing QIF,QFX, or OFX files, you'll now see your existing categories to choose from along with the default categories to choose from. This will then create a new budget category for you when your transaction has been imported.
When entering a new transaction from the side menu, we will now look to see if the transaction possibly matches a bill or income item that you want to mark as paid. If one is found, you will have the option to mark it paid by clicking the Mark Paid link.
