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FEATURE REQUEST: Set Primary Account as Default (for receipt reviewing)
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It would be great if there was a feature to set a primary payment account as default (or have the option to), so when uploading receipts, it automatically selects that one as the payment account. This would take just a bit of time off going through the receipt process, since if it is auto-categorizing already, it would only take a second to review, rather than also having to choose the payment account too.
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