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.
By default, the date format for importing your transactions is set on the Settings page. Sometimes however, you may be importing a file that has a different date format than your default. You can now change the format before importing your file.
When viewing an expense by sub-category on a graph or pie chart, you will now see a list of the transactions that made up the above amounts as well as the ability to edit the trasnsactions.
You can now tie a URL to your accounts by going to the Banking Logins found at the top of the My Accounts page. When you select an account, the URL and a link will appear below the account you've selected.
We've added the ability to now auto record interest for your credit card and loan accounts. On the day you've selected, we'll create a new transaction based on your current balance on an annual rate of interest. If the day you've selected is past the total number of days in the month, we'll record the interest on the last day of the month. To implement, edit your existing account and click the AutoPay Interest checkbox.
