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Troubleshooting

  • Transaction status and filters
  • Account sync settings
  • Bank connection state
  • Category and rule configuration
  • Budget period selection
  1. Confirm you are looking at the right account, date range, or period
  2. Check whether a filter is hiding the data you expect
  3. Review recent imports or sync state
  4. Revisit rules, categories, or payee cleanup if imported data looks inconsistent