The thing that helped me the most was wiping out many of the categories that never get used and entering my own. I realized that I have some duplicates, and I re-assigned the transactions to the appropriate category and then deleted the duplicates.There's an easier way to do this for this.If you have a bunch of transaction in category A, and *all* of them should be in category B:* Modify the definition of category A so that it's a subcategory of category B.* Save that change.* Then delete category A.You'll be asked if you want the transactions moved into category B. Say yes.Now, if you want, you can re-create category A. But if you don't actually have a use for it, don't bother.
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