1.3
2015-09-01
- The report calculation system has been rewritten from the ground up, meaning a few things:
- New report type: spending by payee/payor! (Merchant A, Merchant B, etc.)
- You can now tap on any report result, and get a list of what transactions counted towards that calculation
- You can now see transfer totals in reports, under transaction types
- Fixed a bug where category totals that were actually negative were showing up as positive
- All reports will now load much more quickly, scroll more smoothly, and are much more energy efficient!
- This also makes it easier to add new reporting features in the future — stay tuned!
- New overdraft transaction type for cash accounts
- Other miscellaneous bug fixes