When importing into kmymoney it would be good to give the user an opportunity to make changes before committing the import.

The about to be committed transactions could be displayed in table format similar to a normal ledger.

For example the import may chooses an incorrect category based upon incomplete payee information. having the ability to vet an import before it is committed reduces the chance of this error being overlooked.

I strongly suggest this NOT be a feature of any particular importer but a feature of all importers. 

For example while I use the CSV importer predominantly it should also be available for QIF or direct downloads from a bank account. 



Reproducible: Always