Reconciliation of Bank Statements

I am trying out the converting bank statements to transactions and think this element is amazing. However I have found what would be a REALLY useful feature would be, at the stage prior to converting where you can change category etc if you wish, it would be great to be able to confirm / assign the ‘account’ that this transaction belongs in. For example, with one bank account all transactions, expenses and income, pass through but some transactions belong to the main business activity, some to personal purchases / income and others to a side hussle. So within SparkReceipt I have set up 3 accounts General (for personal), Business for main business dealings and Extra for casual business dealings. Instead of converting everything and then resassigning each transaction to move to different account, it would be really nice to select from a drop down or something to do it beforehand when checking each line anyway for matching etc.

Hope that made sense! But please feel free to ask me to explain better if need be.

Many thanks,

Jayne.