I paid for the new version (4.01) which I run on OS 10.14
When I used to enter Payee the Category and Sub Category were as per the last entry and all I had to do was enter date and amount
Now with every Payee you have to re-enter the Category and Sub Category each time, this is a backward step since you generally enter same data for each Payee
When you Edit a transaction you have to re-enter the Category and Sub-C again, this is a complete waste of time and shows little knowledge of users needs
Finally when I had entered the payment value I just pressed Return on the comput