For some transactions I do not want VAT to be deducted because they are profits retracted from my business. Therefore, it would be great to be able to tick a box when completing an outgoing transaction that enables one to disable Auto VAT for that specific transaction.

It would also be great if after a transaction's been made, Auto VAT can be canceled for specific transactions.

Very happy with the Auto VAT feature and hope these suggestions can be taken up as well!

 The blue dots could be the spot for the symbols

It would be amazing if there is a symbol indicating whether a transaction already has a note or not in the view where you see your transactions listed. I add all my receipts to the notes for administration purposes and it helps a lot to know whether the receipt is already added.

Also! I'd like to refer to Lukas' idea where an unnecessary step is removed when adding notes to transactions. Great idea!

Also! I'd like to add to this great suggestion from Lukas that it would be great if in the transaction overview there'd be a symbol indication when that transaction has a note (like a little paperclip outlined on the right of the transaction)