Before I reconcile when I receive my bank statement, I download all the transactions from my bank's website to have them marked "cleared" in MoneyWell automatically. Then, I go to the reconcile feature. What I've noticed is that the Reconcile feature will include ALL transactions in the statement time frame, including "Open" ones. Can you add a feature so that it will only include "Cleared" transactions? I often have some on the last one or two days of the statement cycle that won't actually post until the next one. Thanks!
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