Account Tracker 3.8.2 now available
ADDED a per-account setting to let you hide the cheque/check number field.
ADDED an option to delete an occurrence plus all future occurrences of a recurring transaction (i.e. end the series).
ADDED support for weekend adjustment when the recurring interval is on the same date every 2 or more months.
CHANGED the edit transaction screen to require you to save changes (or cancel). This is in response to a number of requests I’ve had to implement some kind of undo functionality. This change also makes it easier to track changes for syncing (coming VERY soon).
CHANGED the group totals to always convert to the default currency if you only have a single foreign account in the group.
CHANGED the red “zero” line on the balance graph for a single account to show your alert limit instead.
FIXED bugs to do with the tap and hold message appearing multiple times, transactions shown in black instead of grey while reconciling, plus a performance issue introduced in the last update.