The review tool on the Transactions page allows you to separate your transactions between two statuses: Reviewed, and unreviewed.
Think of reviewed transactions as complete transactions and unreviewed transactions as transactions that still need your attention.
When you import or enter a transaction, it's good practice to ensure that there is a category selected, a sales tax set, any customer/vendor information is added, and the description is correct.
Once you've checked over a transaction and it's correct, you can mark the transaction as reviewed.
To verify a single transaction and mark it as reviewed, simply select the check-mark to the right of the transaction.
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