As all may know, some banks don't allow investment accounts to be synced. I have an debit account that has sub investment accounts.
I created an Bond account that allows me to transfer from my debit account ( auto synced) to my Bond account ( manual). Bond account is an investment. When I transfer from one account to another, the system disables category selection, where I could click on investment/
now basically my investment category is 0 in fact in reality I have an investment account.

My suggestion is that accounts should be able to be assigned types * saving, investment etc) so when I transfer from my debit account to an investment account , I should be able to assign + to investment account thant and categorized the transaction as investment, so that I can follow what is going on in the investment account.

now I cannot

If there is another way, I am happy to hear

thank you

Actually it is not possible to add depts that are not directly linked to a transaction of an existing account.

Example: Someone buys me a coffee for 3,00€ and I want to add this to my list of debts.

Already in the creation process I need to assign an account to this debt. But what should I assign? My cash money, my debit card, my credit card? Since the new debt entry has a direct impact on that assigned account, it will automatically generate a transaction.

In my example: If I choose my "cash" account to link it with the debt, it will increase the saldo with an income of +3,00€. This is wrong, because the value of these 3€ is only existing in form of coffee, not in form of money. In reality I haven't got more money in my pocket.
And for synced bank accounts it is not even possible to enter any custom entries, due to this ultimate assignment and transaction generation.

This is how you could rework/improve your debt feature:
-The whole debt list should be an independant list which is not necessarily linked to accounts or transactions
- Each debt acts like an account: You can add a start value, add entries to lower or raise your debt amount
-The user could however link transactions of any of his accounts to a debt (in form of an entry), but this will only effect the independant dept list, not the account or transaction itself

For my example: I would create a new debt for "1 coffee" which has the value of 3€. Later I will assign the outgoing transaction of -3€ (payback) from my paypal account to my friend's account to that particular debt. Now the debt list knows that the total amount got lowered by 3€, so the new debt value would be 0€.

If you change your debt feature this way, it will be a real help to track debts from anywhere and link them with existing transactions, if applicable.

Cheers

Once a transaction is split, it shows as individual records in the records list. It would be useful to see the original transaction amount in the records list with an identifiable moniker showing the transaction is split. Once you click on it, it would display the transaction split records. I use split because I have a joint account with my partner. I need to identify split records as assigned to Transfer so that it is not counted (I can do this, but I see all split items in the records list. I need to see the original amount first, then breakdown. Look at MINT product from Intuit to see how they do it, this is a must for me.

Few days ago (up to week maybe) my accounts connected to PrivatBank (Ukraine) tells that reconnection is needed. And that connection fails every time (I entered all credentials and received prompt to enter confirmation SMS code, but i've received no SMS with code). I've been asked for phone number and country phone code, and received that SMS prompt only if I enter my number with code (with + sign) and enter code separately (also with + sign). Otherways I was just receiving a fail message. What should I do with my bank connection now or can you fix this?

(I use the iOS application, but I tried web-version and Android app with my acc as well)