I prefer to get all expenses & income entered ASAP (or I’ll likely misplace the receipts, hah) but if I do that and enter them manually, the automated bank connection tends to not automatically connect them if the dates are different. That’s an issue because my bank doesn’t log check deposits as the day I submit them but they day the funds are released, and charges show the date that it goes through, too… This results in me having to duplicate the details in the imported transaction to get the bank link correct, then delete the one I entered.
Could you add the ability to merge the automated transaction with one I already entered? Maybe suggest merge options based on equivalent expense/income amount and date (within a week?) or maybe major keywords in the Name field, etc.