Make it possible to sort by amount, payee, or blue dot status
When updating my books I find there are many recurring payments. It’s helpful to categorize them all together. Sorting by amount can group them so I can select all the relevant ones. It’s also helpful for categorizing or updating payee text to be able to group by later. This would be particularly helpful when I have been delayed in updating my books, or for a new user who is downloading a full month or even year of data to categorize. It would also be helpful to sort by amount when I am looking for a transaction that I know the approximate value of but don’t know the exact amount. It could also be used to confirm transfers are completed in both relevant accounts, though this can be done in search too. Another scenario is in making sure that important recurring payments have indeed been made and in the case of small business use, accounted for. I should be able to find 12 entries for monthly amounts to a given payee. Sorting by blue dot status would be helpful for going through a large number of transactions for which receipts need to be filed. Though this is less of a priority than sorting by amount or payee. I find temporary sorting to be a very useful tool, though it may be somewhat of a power user feature.