banking section

You're on the right track, @milene

After you match or add transactions from the For Review section, they go to the Categorized tab. From there, you can review the transactions that you've already categorized. It will also be added automatically in the bank register.

Additionally, if you need to recategorize a transaction and move it to a different account, you have the option to select Undo. Then, this sends it back to the For Review tab.

After that, you can click the Go to bank register link on the Banking page, so you'll be routed to your bank account. You can use filters to locate categorized transactions quickly. If you can't see the transactions in the register, try sorting out the transactions by date or payee, so it will easier to locate them. Just click the Date or Payee header to rearrange the entries.

Once done, it's important to reconcile your account to make sure they match your real-life bank statements. Just go to the Accounting menu and select Reconcile.

Don't hesitate to comment below if you need further assistance. I'm always around to help. Have a good one.