When I’m working through receipts in the Receipt Hub, and something has been auto-tagged after a bank import, I would like the ability to add a project tag (and maybe otherwise alter the auto-tagging). Example would be where I have travel with a train operator (which is frequent, and I’ve chosen to auto-tag it on import) but I want to add a project tag so i can find it more easily when re-billing to a client, and so it can appear in a project P&L.
It might also help to be able to change the CoA allocation - for instance most of my Amazon ordering is office supplies, etc., (and therefore worth auto-tagging when I load the bank statement) but some of them need re-charging, or are bits to go to the DLA.
This is the kind of incremental functionality which wouldn’t affect standard usage, but which would be valued by those that used it (and I guess not that difficult to implement - just requires some sort of click through to the transaction that doesn’t autopost until edited).
