In the accounting/transactions screen, where you filter by “account” their is no drop down list to help you select an account code, you have to know it. This often means you have to exit and go look it up in the chart.
It would be helpful to be able to upload CSV files, without it having to go via a bank account e.g. to suspense & suspense. This can be helpful when setting up funds or in reconciling real estate transactions for a year e.g. from net to gross and a number of other instances where it is easier to enter multiple non-cash transactions by CSV, rather than one at a time.