Ability to manually "Match" imported transactions

This is a real pain point. Not all transactions are automatically linked, which is understandable, but it would be better to be able to link the duplicate transactions that occur from imported transactions that don’t match to a manual transaction instead of deleting one or the other, because it’s easy to get lost in what’s been deleted vs not.

I have duplicate imported transactions, one cleared and the other pending. On the web app I'd like the ability to select the checkbox for each transaction and if the amounts are the same and dates within a few days, have the new option in the pop-up to "Match" the transactions.