The process for verifying transactions is identical regardless of whether you imported manually or used the automated SISS data feed.
The transactions list displays receipt transactions in green, and expense transactions in red.
Transactions already allocated are marked Allocated in the STATUS column.
Clicking the Allocated link displays the allocation screen and enables deletion if an allocation is incorrect.
To begin allocating transactions, locate an unallocated transaction in the list and click the arrow at the right of the CATEGORY selection field.
The Category Selection list offers options grouped under Suspense, Income, Expense and Other.
Scroll the list if necessary.
