Bank transfers in Plaid are not working very well. If you transfer $100 from savings to chequing, there is a deposit in chequing of $100, however in the transaction this go to and from checking, creating an in and out, and the same thing happens in the savings account. This is very confusing to people working with this, I entry needs to be deleted, but which one, it take some searching to get it right. It would be very helpful if this can be adjusted