[Feature] Ability to ignore uncleared transactions #4138
Labels
bank sync
Related to automatic bank syncing
feature
This issue is a feature request
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Pitch: what problem are you trying to solve?
I have been using Actual Budget very actively for over 3 months now. In that time I have observed several instances where synchronising uncleared transactions causes issues.
I believe the above instances are a feature, not a bug, of the payment system, where a grace period is given for all parties to agree on the correct amount charged. It does present a very real problem for automated import, as Actual Budget does not remove transactions that are no longer on the bank statement.
Describe your ideal solution to this problem
As a solution to this problem with temporary or erroneous transactions, I propose that end-users are given a choice to filter out uncleared transactions when importing data from specific (or all) accounts.
Please kindly refer to a recent bug report for additional details.
Teaching and learning
No response
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