Manual Transactions workflow question

I have a question about the Manual Transactions workflow from Tiller Money Labs. How do you view outstanding transactions needing reconciled?

The MetaData column of the Transactions sheet will have something like this for each un-reconciled, manual transaction that was flagged for reconciliation when it was created: “{“manualTransaction”:{“reconcile”:true,“ignoredIds”:}}”

You can sort by this column to group un-reconciled, manual transactions together at the top of your sheet.

Alternatively, you can create a conditional formatting rule to add a color to the rows where this cell is not blank… This makes the un-reconciled, manual transactions easier to see.

Does that help?

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