The created transactions list appears periodically. I believe it is due to the scheduled transactions I have set up. I do not know how to review them one by one. Only the names of the payees appear on screen along with a check box with review transactions. However, when I review the transactions it appear that they all post. I want to review them and edit the amounts before posting them. Can anyone tell me how to do this? The help file does not appear to address this issue.
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