Recurring Items

I like to split off the sales tax from purchases (because I'm insane). Splitting transactions one-off makes this trivial but when it's a recurring subscription that also charges sales tax, accounting for this involves having to both make a splitting rule to recategorize the sales tax amount and then create two separate recurring items/rules to apply to the now-split separate transactions. I accept this is abnormal so I'm fine with the extra effort involved in setting this up how I want (and am just grateful it's possible at all with how powerful the rules engine is). But I can already tell the end result is going to leave my Recurring Items page a bit cluttered because the same effective recurring charge is going to be represented twice each time if it's taxed (and at least twice if it's something I want to split for some other reason). Allowing recurring transactions to be grouped by merchant in the way you can already group by category, account, etc. would solve this.

Can you make it so that we can edit the Notes individually for each recurring transaction without unlinking it first?

Some subscriptions bill every 30 days. Allow some flexibility in the recurring cadence.

The teal of a Recurring Item transaction is kind of close to the green of an income transaction.

It would be nice to have the ability to see all of your recurring payments, even if they're not billed in the same month. Maybe to have a high-level overview of all of your recurring payments even if they are billed in different cadences such as yearly, bi-annually, etc... currently you can only view recurring payments for the month that it is billed.

When creating a new recurring rule, it tries to change all the existing Payee Names from previous transactions. I want to associate them with the rule and category but don't want to change the Payee Names. The new name can be utilized in the Recurring view.

Now one can only see recurring transactions for the upcoming month. It would be nice to have an overview of all planned transactions, in case you forgot about some.

When marking an item as recurring payee and account should remain editable just like any other transaction. Disabling these fields adds no value but makes management more difficult. For example, some recurring items are more generic and may have multiple accounts for a single recurring item. I want to be able to see the account that I select in the list view instead of having it be overridden by the recurring value. At minimum, if some people find disabling recurring fields useful, there should be a preference to not do this for people who don't want this constraint.