Title	Weight	Users
All-in Synchronization	550	87
Bank integration using PSD2?	418	45
Color for tag	182	48
Split transfer	177	45
Allow the use of multiple accounts in split transactions.	177	26
Combined Notes/Category/Payee/Tags filter (full text search)	172	32
Automatic ingestion of financial data from SMS	171	16
Calculator: Provide Memory functionality	161	29
Stats per payer/payee	144	34
Introduce pending payments	140	47
Running balances	136	17
Allow to store location of transaction	126	21
Optionally store recurring transactions within the app instead of Android calendar storage	123	21
Web User Interface: Split transactions	123	21
Allow storage of database on user defined folder on external storage	120	31
Auto-complete for Notes field	119	30
Icons for accounts	116	44
Custom Export/import for categories, parties, payment methods, accounts	116	31
Smartwatch Support	113	27
remember expense/income for new transactions	112	33
Hide reconciled transactions instead of deleting them	111	13
Date filter with time range relative to current date	108	31
Reconciliation screen	107	25
Add transactions from bank notifications	104	7
Import Play Store PurchaseHistory	92	9
Daily Reminder Notification for adding transactions	91	21
UI enhancement: Handling of the sync notification	91	19
Allow to hide future transactions	83	26
Widget for managing debts	81	18
Projects	78	20
Additional remapping operation: Status	77	10
Allow to configure colours for positive/negative amounts and transfer sum	76	27
Calendar view of upcoming recurring transactions	76	20
Attach category to account	74	32
Alternative sorting and grouping for transactions	74	13
Range select in Transaction list	73	16
Account with variable value (shares,...) ?	70	20
Purge old backup files from cloud sync backend	68	31
Automated scheduled QIF/CSV exports	68	20
Print for Budget Screen	67	18
Notification for future transactions (without plan)	67	15
Extend tag filter: Allow to search for transactions not mapped to any tag	61	11
Optionally take into account transfers in distribution screen	61	3
Database import: Option to merge existing and imported data	59	24
From party/category list navigate to transaction list for selected item	59	8
Access rights for synchronization	59	8
Integration with Contacts	57	3
Allow account specific grouping period starts	55	6
Allow to print transactions for a group (day, week, month, year)	54	17
Optionally allow amount entry without decimal point	53	3
Include templates into sync	52	18
Allow merging split transaction items if their properties are the same	50	17
Notes filter: Highlight search	50	13
Backend/restore functionality should handle synchronization accounts	50	12
Percentage based templates for split transactions	50	9
Web User Interface: Allow to store transaction with plan	49	12
Print option for distribution and history screen	48	11
remember new transaction type	46	16
Automatic interest/dividend calculation for credit accounts	45	16
Allow preselecting a split parent category	44	12
[Feature Request] Tax/Vat Field	43	10
Optionally look for duplicates on import	42	22
Quicken-Import: RTE-file	41	10
HTML export with pictures	38	18
Customize print layout	38	12
allow navigation between transactions without returning to list	36	13
Quick access to most important settings	34	6
Allow Customization of transaction rendering	33	10
Allow to remove parties from auto-fill without deleting them from database	33	10
PDF print add missing information	32	8
Voice input	31	13
Printout for single transaction with attached image	30	10
Collapse/expand all option for transaction groups	30	8
Feature Request: Count physical money by notes/coins	28	15
My Expenses as target for sharing text content	27	12
Configure start of yearly grouping	27	7
Categorize parties and methods	27	6
Cache information needed for auto-fill and transfers between accounts	26	3
Investigate support for Camt.053 (SWIFT MT940 STA)	25	4
Allow custom types of grouping	24	9
Custom attributes for accounts	23	10
Payee/payer widget	21	9
Attributes for transactions	20	10
Management of filter settings	20	7
Autofill cheque number with incremental counter when using template	20	6
Allow tracking of changes triggered by synchronization	18	7
Should grand total account be optional?	17	9
Write protection for reconciled transactions	17	6
Hide Balance: The ability to hide your account balance	17	3
Webdav: Allow to Limit Sync to specific SSID	16	8
Multi-selection should work in conjunction with search	16	4
Link to plan from transaction	16	3
Share transaction details via email, ...	15	9
support for OFX	15	7
Automate settlement of credit card balance	15	1
Make exported status visible in UI	14	6
Customizable sorting of currencies in accounts list	13	4
Allow different sorting for account list in navigation drawer and account spinner on edit screen	11	7
Option to select grouping date	11	6
Repair association with platform calendar	11	6
Pay-Back Shortcut for debts	11	2
Allow deletion of assigned categories	10	4
Extend customizability of number format	10	4
Support synchronisation with Box	10	2
The "Note" field should be cleared whenever user click on the "add more" (check with plus symbol) button	9	4
Delete account on synchronization backend	9	3
Optionally update linked template when transaction is changed	9	3
Usability fix: Optionally prevent instantiation of first instance of recurring transaction	9	2
Budget and Distribution screens should allow to add new transactions directly	8	4
Allow user to pre-select a sharing target for export and backup	7	5
Sort by mutiple values	7	2
Auto-categorize when QIF imports	6	5
Workaround missing support for Chunked Transfer Encoding	4	3
Allow to provide custom ICAL rrule	3	3
Template with undefined account information	3	2
Export to Ledger/Beancount format	3	1
Take account of unmapped transactions in distribution screen	2	2
Account handling on Screen "Plans and Templates"	1	1