Level 11

Reports and accounting

@manudeburtz @Adrian_A 

 

"If the transactions are on the Reviewed tab, we'll have to undo them. This way, it will go back to the For Review tab, and then recategorize the transactions as an expense."

 

CHANGING THE TRANSFER TYPE TO EXPENSE TYPE FROM THE BANKING REVIEW TAB:

 

If the transactions are on the Reviewed tab, we'll have to undo them. This way, it will go back to the For Review tab,

and then click the transaction row, switch the radio button from "Record Transfer" to "Add" button

and then recategorize the transactions as an expense.