Auto-clear transactions
i.e. Process manually / Clear & Backdate yourself
George
Last Update a month ago
Since version 1.12.10, the manual processing option has been changed to a reversed logic: disabling Auto-clear for transactions.
The functionality remains the same, but this change makes the behavior clearer.
If Auto-clear is disabled on a transaction, you’ll need to manually clear it using the "Clear & Backdate" save option (if the date has already passed), or - if you're updating the transaction proactively - simply adjust what you need and enable Auto-clear.