What are best practices for manual entry while feed is down?

[Brad.warren]

Hi Susan:
I have found the Manual Transactions and Reconciliation tools to be excellent for this purpose. You’ll find these by navigating to Tiller Labs>Tools>Manual Transactions. It is fairly straightforward. After entering the transactions, and later when your bank feed is restored, run the Reconciliation tool. This will match newly downloaded transactions with those that were manually entered and remove the duplicates.

Here is a link to read more:

Docs: Adding & Reconciling Manual Transactions

Why Use Manual Transactions? Tiller feeds will keep your financial data current for linked accounts by pulling in transactions and balances into your Google Sheet. Sometimes, however, you may need to manually add a transaction before it has posted at your bank. For example, you might want to capture a check paid to a vendor, an invoice submitted to a client, or a bill that you paid electronically. Logging a transaction when you make it (rather than waiting for it to post at the bank), record…