Cashflow
- How to export a CSV of transactions with documents
- Missing Transactions in the Cashflow
- How do I review and hide duplicate transactions?
- What does 'review transactions' do?
- How do views and filters work in the Cashflow area?
- Why am I missing transactions in my Cashflow?
- How do I customise my Cashflow settings?
- How do I add / import transactions to Cashflow manually?
- How do I upload a CSV of my transactions to my cashflow?
- How do I manage cashflow categories?
- How do I hide and unhide transactions?
- How do tax tags work?
- How do I create and edit budgets?
- Transfers explained
- How do I create rules for categorising transactions?
- How do I assign a transaction to a different category?
- How do I split a transaction?
- How do I group cashflow categories?
- How do I deal with Reimbursements in Cashflow?