Hi, I very recently updated my version of Manager which has all gone well apart from one difference which is unhelpful. Previously, when entering a receipt or payment by cheque I was able to label it as ‘Suspense’ and it showed in the transaction list in red. From that I could see at a glance uncleared cheques. With the update, it now offers the opportunity to label it as ‘Pending’ which is fine except that there is no indication in the transaction list that the cheque hasn’t cleared. Obviously I can pick up these in reconciling my bank statement monthly but it would have been helpful to have kept this facility. The two highlighted transactions refer.
It may of course be that I am missing something as a novice user and if so I’m happy to be guided.