The _Add Receipt_ form now has a _Restaurant_ toggle. When uploading a
receipt that creates or updates a Firefly III transaction, if the toggle
is activated, a special tag will be added to the transaction. The
assumption is that Firefly will have a rule to automatically adjust the
destination account, category, and/or budget for the transaction if this
tag is present. The tag is configurable and defaults to `Food & Drink`.
Dustin C. Hatch
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