- Added “make transaction a deposit” button in reconciliation
In order for a bank statement entry to be reconciled against a previous deposit, the type of the transaction must be deposit. This is the only place where transaction types are used, other than for your information, but the banks provide them so it’s useful to keep them.
However, some banks don’t call deposits by that name for various reasons, and it can be tricky to coerce the spreadsheet you’re importing from the bank to say deposit in the type column.
Therefore, the new button against each transaction lets you explicitly mark a transaction as a deposit, thereby offering candidate deposits (those where the deposit is recorded as in the 15 days preceding the date of the transaction) on the menu of things you can reconcile against.