Merge manually added transaction with bank transaction

Background: Since it can take several days for a transaction to clear at the bank and stream to EveryDollar, I create a manual transaction as a place holder to ensure we stay on track with our spending. I then delete these when the actual transaction from the bank is available.

The feature request would be for EveryDollar to identify a matching manual transaction, which could be matched as a manual transaction within a current month to a streamed transaction by amount and bank account. Provide the user with an accept and merge option, with the ending result being one transaction within the budget category of the original manual transaction.