Use Default Payee Category When Importing CSV

Currently, when you import a transaction from a .csv file, even if there are default settings for the payee, it will assign the imported category as none. As a feature request, when importing from a .csv file and a category isn’t given, make an option to use the payee defaults for the account, category, and location.

That way, when batch importing from a bank that doesn’t include categories in their .csv files, imported transactions will be automatically categorized based on their payees and their defaults set within the app.