laduked wrote:
I am trying to set my entry page to only show "unresolved" transactions. I can go to the "options" and set it for that one look, but as soon as I click on another check book account or exit out, it goes back to "all" transactions.
Is there a way to set "unresolved" on my entry page?
For a simple workaround, you could just sort the page by clicking on the checkbox on the top. I think, if you first sort the checkbook by date, and then by the checkbox, at least all the unresolved items will be together at the bottom (or top).