Changing the status of a cash entry from projected to open, paid or cleared is quick and easy.
To do this:
- Click on the colored leaf icon that indicates your entry’s status
- Choose the new status from the drop down options
- Click on the “New Date” space to open up a clickable calendar
- Choose your new date
- Click “Set” to save your entry
Sort Cash Transits by Time in Cash Transit Zone
Filter Cash Entries in Cash Transit Zone
Change Payment Date of a Cash Entry in Cash Transit Zone
Edit, Clone, and Delete a Single Cash Entry
Sort Your Cash Timeline by Dates
Visuals to Help Focus on Big Transactions
How To Save an Image of My Cash Flow Summary?
How To Look at Cash Flow Chart?