Feature requests

I tried to settle up a bunch of debts in different groups to the same person and it just put the payment into one group which didn't settle anything except my final balance (but all of the individual groups were then out of sync)

It will be great that if we can undo our actions such as recovered deleted expenses, undo the currency after being converted, etc.

If an expense is deleted or changed in any way, record it in the activity log and have a way to undo the change if desired. Valuable as an easy way to undo any unwanted changes or recreate an expense that was deleted by accident.

It would be nice to have a summary of who owes who when same people are members of multiple groups. It would simplify more payments if needed. Right now each user can only see his simplified debts across multiple groups. But what if I need to check other members debts across groups. Sort of an admin role

Show currency in the alphabetical order and show the frequently used currency on top according to user use.

After entering all expenses and then using the "simplify debts" option I usually contact all people who get money and tell them who they get money from. I noticed that after coming back to this after some time the dstribution of the debtors often changed like Debtor A was distributed to Creditor X and then suddenly to Creditor Y. Also settling up one debtor often causes to change the whole balance how the debt is distributed. Is this a bug or am I not using the program as intended?

Provide API access for 3rd party integration

For manual entry, allow uploading of file for receipts or screenshot of credit card statement

When adding CSV template to upload a list of expenses, it would be great to also include the split options automatically. This would include the payer, payee split, and within group.

Would you please consider to include Chinese (Traditional) or Chinese (Simplified) as language? Thanks