Filtering#

This drop down appears at the top of the transaction view and allows you to quickly filter out certain transactions from view as follows:

All#

Show everything (the default)

Reconciled#

Show only those transactions that have been reconciled.  See Balancing Accounts

Unreconciled#

Show only those transactions that have not been reconciled.  See Balancing Accounts

Accepted#

Show only those transactions that have not accepted.  See Online Banking.

Unaccepted#

Show only those transactions that have not been accepted.  See Online Banking. See also Unaccepted Report.

Categorized#

Show only those transactions that have category information.

Uncategorized#

Show only those transactions that have no category information yet.

Custom#

This is reserved for use by the program.

See also Quick Search | Advanced Queries