First of all many thanks for this great program!
What I am really missing is a functionality which is able to automate the assignment of the different transactions of your bankaccount to the different expense lines.
It would be a great facility that after downloading your bank statements (qif format) the program recognizes automatically recurring transactions. For example my internet service provider name is EDPSP, so if the program sees "EDPSP" in a line than immediately this is "cleared" and assigned to "Internet service provider".
The ideal would be that you can define a file with keywords each time associated with different expense categories. Than you would only have to go to the remaining transactions which are not recognized.
Thanks in advance.