2. Using your Overview for quick Re-Categorisation
- How to exclude a category/categories from the spend analysis
- What insight does the Spend Analysis provide?
- What are the categories included under 'Incoming'?
- How to handle inter-account Transfers / Credit Card Repayments
- Why are the figures on my Overview Breakdown and Trend different on the web application?
- Why are some of my transactions with the 'General' category not showing up in my overview?