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To edit an existing category or add a new category, please follow the below steps:

To find a transaction that was previously ignored, please see the below steps.

In order for a rent or bill payment to automatically reconcile as part of your bank feeds, your tenant/tenants just need to use the unique payment references assigned to them.

You can delete records entered into your Income & Expenses tracker by following the below steps.

You can find the unique reference details assigned to your tenant or as a tenant by following the steps below.

If you have existing reconciliation rules in place, you can easily edit them, delete them or create new ones. Here's how:

We all have repeat transactions that we need to enter over and over again manually. You can set up a bank rule in your Expense Tracker to automatically get recurring transactions categorised and reconciled.

Some transactions can't be perfectly matched one-to-one to a specific category. You can now split one transaction into multiple accounting categories it is associated with. Here's how: