When my bank pays a non-standard vendor they use the phrase "Electronic Payment to" Vendor Name OR "Paper Payment to" Vendor Name. I would like a rule to remove those two phrases.

Use case #1: auto-group credit card payment and transfer transactions (match on the same amount) Use case #2: auto-group credits + debits from the same merchant to denote refunds

LM is too overzealous in creating new rules. Allow a way to easily/quickly clean up rules.

If a rule splits a transaction, allow those newly split transactions to run through rules as well.

Tangential to regex in rules (which can be a power user feature)

After creating new rules, have some way of approving them. I like to keep my rules organized and LM often creates too many rules. They're too specific, so I have multiple rules which could be dealt with in just one, less specific one.

Like in Gmail, where you can play around with search until you get the results you want and then convert it to a rule.