[Feature Request] Reconciliation is Painful and Error Prone

[Silvenga]

Some accounts may have so many transactions it's not feasible to manually enter them all in, or the accounts might fluctuate often in value e.g. stocks/investments. In these cases reconciliation is needed.

Currently, the flow is to:

• find the reconciliation button in the drop down.
• enter in the current amount.
• create a new transaction, copy the difference calculated by the above action (make sure you don't get confused by the +/- signs).
• clear the transaction, ensure the new reconciliation amount is now 0.
• exit reconciliation mode.

2022-01-01_9-24-44.mp4

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I propose that there be a second button during reconciliation that will create a transaction automatically (using a hard coded payer) with the calculated differences, and mark this transaction as cleared.

[Silvenga]

#161