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
Tracking uncleared
One of the things you'll usually do is to track mark uncleared transactions as cleared at one point of time so that your balance is reflected properly to your actual balance. EP will keep reminding you that you have uncleared transactions so that you can easily select them once they are cleared.
The easiest way to see list of uncleared transactions is by looking at your recent transaction panel, there, if there is any uncleared transaction, it will be shown as a link, telling you how many transactions are uncleared, and you can click them and see the complete list as well as marking them as cleared.
You can also do it from the Transaction page, where you will have to filter by uncleared.