Currently the default date range for mapping only goes back 4 months. Most of my clients are in the construction industry with projects that last up to a year. Any vendor bills more than 4 months old do not register as a match in the bank feeds which leads to wrongly categorized bill payments. Allow us to set a default that stays sticky. I want to be able to have at least a year of date range to catch retainage payments on old bills and invoices.