Default payees on categories
Set a default payee for any budget category. When you assign that category to a transaction, the payee fills in automatically. Less typing, fewer mistakes.
You can set it from the category edit form. Works on inline edits in the transaction table too.
Bug fixes
- Login now works regardless of email capitalization. If your phone auto-capitalized your email, login would fail after resetting your password. Fixed.
- Forgot password and reset password pages work correctly. These pages were incorrectly redirecting to the login screen.