CSV Importing

During CSV import, on "Step 4: Review Transactions", the table only displays 25 rows at a time. For large CSV file with thousands of transactions, this means dozens of pages. It would be helpful to add the option to change how many rows are displayed per page (25, 50, 100, 250).

I've exported my historical account balanced from mint's trends view. It's a CSV with the columns: Account, Month, Balance. I'd love to be able to import these easily into the net-worth view

For CSV files with amount types defined by keywords other than "Credit" and "Debit", having a step to review the Amount Type field and map the CSV values to "Credit" or "Debit" would be helpful. At the moment, it requires replacing the Amount Type values in the CSV file before uploading.

When uploading CSV files, there are two things that can be improved to make things clearer: 1) The little 'x' to the right of the file name appears as a bullet point. It isn't easily understood that it can be clicked on to remove the file. Instead, the icon can be moved to the end of the text, and possibly changed to a trash can icon. 2) When uploading multiple files, it would be helpful to highlight which files cause the parsing error. That way, those files can quickly be removed to proceed with the well-formatted files only. Attached is a mock showing the suggested changes.

When selecting which imported category is to match to which existing category (or create new category), it would be great to see some examples (or all) of transactions that are being imported for that category. For example, there is an item that is suggested to be imported as "Entertainment->Clubs" (or something like that) but I don't remember going to any clubs and so I'd have to go back to my import manually to see what the amount that was paid and when it was paid to try to track down what that expense was. (perhaps I was just buying a quick bite at a restaurant that categorizes itself as a club).

Allow the use of OXF files. My bank is a little unreliable when it comes to CSV export. Sometimes the amounts change if there is a currency conversion involved. With the OXF output they never change and they have an ID that can be tracked.

Currently, saved configuration when importing transactions via CSV is only available for individual accounts. When selecting the "Upload to multiple accounts, default Cash account or create one later" option, the saved config option is not available. In some cases, the CSV format will be the same so this feature should be made available to speed things up.

I have a few banks that export to .xls (excel) and not CSV, would it be too much to ask to support import from .xls? Otherwise I need to convert each time. Minor annoyance but thought I’d ask!

If a user selects "Upload to multiple accounts..." when importing transactions to a csv, the import process should warn users if the account_name column is not mapped after the Import Transactions via CSV step. It's easy to miss this since you need to scroll to the right to get to this column. See https://discord.com/channels/842337014556262411/1225473539151368313/1227769779717279795