Reconcile

And I made a cool thing in Expense that I find incredibly useful. Once a month comes along and I have my statements, I import the PDFs into Expense and let it reconcile the expenses. It looks up if the expense already exists in my list and reconciles it if it does. Of course, it may find more than one expense, which will require me to choose which one to reconcile. If there’s nothing to reconcile, I can simply create an expense from the statement, which I usually do. And even though I try to record all the expenses as soon as I get them, I tend to forget about them sometimes, so that will help to cover that up.