Ive been reading with interest the new feature of being able to log uncleared items - which I think is a great feature. It gets really messy for me when it comes to reconciling our bank accounts and I end up having to not log the uncleared payments. I’m basically not logging any receipts or transactions until the end of the month when I have my bank statement and am able to reconcile items which have cleared. Which leaves with me with a stack of items that I am still waiting to clear (which will appear on next months statement).
So to be able to log any uncleared payments is a plus. What I’ve not been able to figure out is how to clear those payments off when they have actually cleared. I’m not sure if there is a solution for this or not yet - if there is can you point me in the right direction as to where. And if there isn’t do you know if there will be and when?