When I view transactions in Simplifi, I have it sorted with pending transactions on the top and cleared on the bottom. I always have a handful of pending charges, and eventually, they move to cleared, but often, they can be in a middle state where they show both pending and cleared (until pending eventually falls off). I am very particular about fixing my transactions so the Payee, Category, etc, are correct. When I do this for a pending transaction, it never carries it over to the cleared ones, even though I assume Simplifi understands they are related. I end up re-doing the corrections to the cleared transaction, or sometimes I am in that middle state where I have one transaction with the right name in Pending and the wrong name in Cleared.
I know I should just ignore the pending and just use the cleared as the source of truth, but is there any way to have my corrections stick?
