Bill Expense Categories
Happy New Year! A recent change has been made in Corduroy that makes it easier to keep track of your bills. When entering a new bill or editing an existing one, a new category drop-down will allow you to place the bill in an expense category. This category ID will follow the bill, its check, and then the check's bank account transaction.
When a check is written for a bill and sent out, then clears your checking account and is matched in your daily account transaction fetch, the category drop-down will now default to choosing the category you selected for the bill when it was entered. This change will make importing new transactions quicker and eliminate the need to remember or lookup what a check was written for.
As always, if you have any feature requests or comments, please e-mail us!
