A mortgage payment/bill showing as a + vs a payment/bill. I confirmed it is a payment. How can this be adjusted, please?
Hello @Tami07,
Thank you for reaching out! To help troubleshoot, please provide more information:
I look forward to your response!
Hi, Coach!
Thanks! Lots of challenges with duplicate and pending transactions this month also.
Thanks for the reply! It looks like from the screenshot you provided that the transaction is categorized as "Uncategorized". Making sure this is set to an Expense category should resolve the issue seen here. These specific categories may work for you here!
Thanks, John. This is a recurring transaction - it is curious that this time the payment to the same company now shows as a +. It didn't fix the problem. It is still showing as a positive and I even linked it to the recurring bill. It's just frustrating always having to fix these types of errors.
Thank you for the update. What category is listed under the recurring series? Can you provide a screenshot? You can also edit the amount field for this specific transaction and remove the '+' symbol. Let us know how that goes!