https://bugs.kde.org/show_bug.cgi?id=506144
--- Comment #2 from Anguo <kde_b...@overshoot.tv> --- Oh. After much searching, I found out how to operate a transfer. We have to use the "category" field to find the "Account" to transfer to/from. 1) It is very non-intuitive: the field labelling is misleading. 2) It is a major UI change from previous versions. I had checked the Release notes in details precisely in search of related information but found nothing there. 3) It's not documented: the documentation is obsolete and contains screenshots from old versions. The data entry flow is much changed, and less convenient. The category auto-complete does not work: in version 5.1.3, selecting a payee would offer a choice of previous transactions and automatically populate the category field. Now, each field must be entered individually and manually. -- You are receiving this mail because: You are the assignee for the bug.
