Why are ten transactions for March posted correctly in their respective budget categories and also at the bottom in the Everything Else listing?
The only common element is that all 10 transactions are all under the main heading of "Home" but they fit into different budgets such as Mortgage & Rent, Home Supplies, Home Services, Lawn & Garden. They are from 2 different credit cards and one is a regular bank check. I can mark them as duplicates but would like to find out why this is happening for a permanent correction.