- 1
manual
you typed it in directly via "log expense" or "add transaction". to fix, edit the entry inside sycamore.
- 2
sassafras / pawpaw / bluejay / pecan
auto-fed from another suite app. to fix, open the source app — recategorize a sassafras receipt in sassafras; refund a pawpaw invoice in pawpaw. the change syncs back.
- 3
bank / opening
bank = a bank-feed entry (when the plaid integration is wired in). opening = a starting-balance entry created when you first set up your books.
tiptwo entries with the same date, amount, and different sources usually mean a duplicate. one came in via auto-feed; you also typed it manually. fix by deleting the manual one — the auto-fed one is the source of truth.
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