In the old user interface, it was very clear which expense entries had been sourced or matched to a credit card transaction (small blue credit card icon next to each entry). Under the new UI, I can't tell which entries have been matched to a credit card transaction or not. This seems like a very obvious feature that went away, so I suspect I don't have a configuration set up correctly, or am not looking in the right places. Anyone having similar issues/concerns, or know of a solution?