Feature requests

Open manual split form in the group with few persons and enter some amounts for every participant. Then - without closing this form - delete any participant (besides the last one and direct predecessor of the last one) from this split. All participats locatated after just deleted (besides direct successor) will have reset the amount.

In some specific cases graph showing original debts shows - after settle operations - strange, non-existiing debts. Original debts graph shouldn't be modified after settle because it is impossible to deal with settle amounts on it. Settle amounts can be included only in simplified graph. I can provide simple case for reproduce it.

How to reproduce : Make a new expense Select a category with a long name The modal will scroll (see attached picture)

When settling a payment from the "Friends" or "Home" tab, it doesn't record the payment across multiple groups. Instead, the payment is recorded in only one group, causing the balances in other groups to go negative.

Steps to reproduce using the web app on Android : Create a group Add exepenses concerning only one person Click on Settle Up The screen is greyed out without any way to go back

I am adding a new record filling the form and using Chinese input, when I selecting the word from shortlist and press Enter, it will auto submit the form. It should not submit the form while I am selecting the word.