Manually reconcile your bank statements
Thursday, December 20th, 2007For those who can’t automatically import data from their bank into Buxfer, we have added the ability to manually reconcile transactions with your bank statements. Just enter your expenses as they happen, and with a few clicks, reconcile them at the end of every month.
To reconcile your transactions, simply select them one-by-one using the checkboxes, and then hit ‘Reconcile’ (as shown in the screenshot below)
In addition to reconciling, you can also set a transaction’s status as pending, so that it doesn’t contribute to the net balance, or net expense in your Buxfer account. This is very useful if you want to track expenses which take a long time for your bank to clear. If you write a lot of checks, this feature is just for you!
Hope you like the new features :)

Buxfer is now capable of using the 