Feature requests

When opening the "Settle up" modal for the first time, the currency is set to USD instead of the default currency set in the group settings.

Whenever you have the expense "keep open" feature and write something on the category filter and select one, after the expense creation, the next expense will keep the writen filter you typed in the last one, but it's actually invisible so you can't erase it. You need to write something and delete in order to reset the filter.

Create an expense between person A and B where person A paid. Person B can remove themselves from the expense and it is not logged the same way other edits are logged. For example, changes to date or paid amount are logged but this is not.

One of the users in my group and myself cannot add each other to our charges and when we go to click on each other's accounts it shows as 403 error. But we can interact with all other group members normally. And everyone else can still interact with us.

I synced my credit card and there are duplicates of expenses. I think it's the first credit card authorization vs the settled transaction. It'd be great if they were collapsed to the final one.

After searching in the "add user" field, using arrow keys to navigate the list does not behave as intended. The order is bottom, then second to the top, then in order from there.

To reproduce: Create new expense Clear date field Type "10/2/24" Expected: Calendar goes to 10 Feb 2024 Actual: Calendar goes to 10 Feb 2002

Hi Bradley, I found out that the transaction created date is not the same as posting date. i.e: Create date showing 7 February, Posting date on the transaction list showing 6 February. Please have a look. Thanks.