When we create a transfer within a tracking account to/from a budget account, the automatically created ledger in the budget account is categorized under “Ready to Budget”. Can there be an option where system-generated ledgers in budget accounts be uncategorized first so it’s easy to see what new transactions need attention.
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Completed
Feature Request
About 2 months ago
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Completed
Feature Request
About 2 months ago
Get notified by email when there are changes.