Bugs

On the Overview page, under 'Accounts Overview', loan type accounts with a negative balance reflect incorrectly in the Est. Net Worth. While positive loan account balances are correctly subtracted from the Est. Net Worth, negative loan balances should be added (but are currently also subtracted). On the Net Worth page, everything is displaying as expected. The issue is only in the Accounts Overview.

If the option to "auto-create suggested rule when updating payee" is enabled, the created rule uses the Original Name field for synced transactions, instead of the display name. For example, if the current payee name for the transaction is "Fan-fan", but the metadata name is "Fan-Fan", the rule will be set up to match payee name with "Fan-Fan". Instead, it should use the active payee name (eg. "Fan-fan").

In the Query Tool, the bars in the bar graph are plotted incorrectly and don't match the period displayed on the X axis.

On the Transactions page, when filtered to a specific account, clicking on the "Add to Cash" button will create a new entry in the table, with the Account name auto-filled. If the screen width is smaller, clicking on "Add transaction" will open the 'Add new transaction' panel, but the 'Paid from' field is set to 'Cash transaction'. Instead, it should behave the same as the in-line entry and have the 'Paid from' field auto-filled based on the Account being viewed.

On the Transactions page, creating new transactions using the "Create Transfer" and "Create from Recurring" options don't trigger rules. Rules should be triggered by these new transactions the same way it works with any new transactions.

On the Stats page, long merchant names (without spaces) will push elements beyond the card. They should be contained to their cell and continue to a new text line. Long merchant names with spaces or hyphens behave correctly.

On the Transactions page, sorting by Notes crashes to a blank screen. See the video and description of problem in this Discord thread: https://discord.com/channels/842337014556262411/1340437717129105438/1340687253214593024

On the Transactions page, the Bulk Edit option "Unlink all recurring" doesn't work. Once applied, the transactions remain the same, still linked to the recurring items.

When I click the "Changelog" icon (between the Settings icon and "Help"), this reloads the page (treating it as a link to the current page). If I click the same icon again, the changelog appears properly.

When importing a CSV / PDF, the first line (header row) is flagged as a malformed line. Instead, it should be automatically recognized as the header row, or there should be an option to tell Lunch Money to skip the first row.