I want to automate transfers as much as possible in order get rid of uncategorized transactions.
Here's my situation:
Credit Card Transactions imported:
1. Payment +1000 from checkings account
2. xx
3. yy
Checkings Account imported:
4. aa
5. Payment -1000 to Credit Card Account
6. bb
Manual mapping and conversion of 1) and 5) works nicely. It would be a great feature if (for example while importing/as part of a rule) iCompta would look for a matching transaction in pre-defined accounts and pops up a window to confirm it.