Topics and features
- Getting started
- Tracking transactions
- Managing categories
- Balance adjustment
- Managing reimbursement
- Scheduled transactions
- Multiple Books
- Budgeting for next month
- Budgeting
- Budget notes
- Budget amount history
- Off-budget transactions / account
- Overspending calculation
- Accounts
- Payees
- Tags
- Tips and Tricks
Topic - Tracking transactions
Clearing / unclearing transactions
To clear/unclear a transaction, you can do the following from either Transaction panel or Transaction page:
- Click the transaction item at the transaction panel, or:
- Select single or many transactions from the Transaction page
- Select 'Clear' or 'Unclear' (depending on the transaction), for Transaction page, select Action -> Clear or Unclear.
- Confirm to clear / unclear them.