Hi, I’m just trying out CalendarBudget for the first time. I was able to import my checking transactions and add some recurring bills/income. Is there a way to mark a bill paid? Let’s say I want to add several bills to be paid on the first of every month, and when that time comes, I’d like to mark them ‘paid’ when I paid them, and then ‘reconciled’ when they have been cleared by my bank.
Just finished this. You can now right click on entries to mark them as complete. At a later date, I’ll work on integrating this “Mark as complete” feature with the Reconciling Assistant – so when you import your bank file you can choose to have entries automatically marked as complete.