How Back Date / Enter Old Expense Transaction

Overview

If you need to add a transaction that already took place you can simply create a new Single Transaction using the +/- button and select the "Clear & Backdate" option down under the Saving Options section, this will allow you to pick past dates and save it to the Archive (AKA Past) while also updating the current Balance.

Tip: Once you select the option to Clear & Backdate, you can also disable Update Balance if you do not wish to do so.