Multi-select transactions

Hey guys,

Is it just me or would anyone else like the ability to select multiple transactions in the summary screen so that you can bulk exclude or change their payment reason?

It’s a little fiddly when you have a bunch of expenses that have been assigned “eating out” when you want to change them to the right bucket.

… Just me? :man_shrugging:

Welcome to the forum.

Totally agree would be a handy addition.

How would this work if the transactions all had different categories?

It would be a sort of bulk update process