What is the correct way to Order Transactions on the Bank or Payments Tab

Manager doesn’t support simultaneously using manually generated transactions and bank statement importing. Adding that functionality is what was suggested in Idea: Enhanced Bank import / Bank reconciliation but I suspect is beyond Manager’s current resources.

I agree Manager’s approach to bank reconciliation / transactions is appropriate when bank balances are entered by hand from a paper or PDF document. When all bank transactions and running balance is available electronically, then it could do significantly better.