Expose more fields on the "New Entry" choice when creating entries from a sync
After syncing new transactions for a bank account, we need to be able to choose the Transaction Type (e.g. "Check") and the Check/Ref No. (to input check numbers) when creating new entries. As it is now, we have to fill out the other details, submit the transaction, then go find that transaction in the account ledger and edit it to put in the check number. VERY TEDIOUS.