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Home › Forums › CalendarBudget Support › Marking Bills as Paid/Reconciled
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.
Any way to do this now?
Thanks!
Not yet, but others have requested this feature also – I’m about to enter a request addition frenzy for the next week or so. I’ll try to get this in also!
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.
Just found/tried out the new feature, mark as paid