Comment 1 for bug 1635053

There is a new feature that enables and ease input to define a default category and payment for payee.
So it's now better to to preset this once, and then just input the payee at first (then change it if necessary).

There was no big changes on the transaction dialog, moved to 1 column and put status up 2 rows. It's like for any changes, little time is required to adapt. Please be more explicit on what is wonky there !

Max.