When importing bank statements (say) there may be a number of payments or receipts included which are in fact one half of an account transfer, for example (a) cash is being paid into the bank... which may have been held in a CASH account in CT, or (b) an incoming payment from SumUp... which is actually the other half of a transfer form the SumUp balance into the bank account.
Currently when this happens, these reciepts or payments need to be DELETED from the transaction list and then manually created as account transfers. This is cumbersome and vital information may get lost.
Instead it would be so much nices if one could 'edit' a trnasaction and say 'convert to transfer' where one hjalf of the transfer details are already filled in with the imported transaction details and then only the corresponding source or destination account needs to be selected.