I have a number of repeating expenses, many of which can alter slightly each month. An example is my mobile phone.
For me, and I have mentioned this to Dave on support many times, would be the ability to have the repeating expense automatically pay a regular sum or even £0.00 then simply be able to edit the actual amount according to the bank statement.
So for example I set up my mobile phone for £0.00 on the 10th of each month. This automatically gets posted, then when I get my bank statement I simply click on the fully paid tab, find the entry, click on the £0.00 amount and change it to £35.36, of next months might be £42.70.
Currently each expense like this and (I have over 30 of them) has to manually entered in full as a new expense each month.
Can I get some user support for this change. It can't be that hard to implement at source.
This is my No.1 irritation with LLV.