I’ve been using Goodbudget consistently since January and just came across a problem on the website that’s existed since I’ve started.
When I enter an expense/credit transaction the check# field defaults to 465. I very rarely ever use this field, so now I have a lot of transactions with this check#. I’ve tried to delete this number but it doesn’t allow me to. However, I can enter a different number, but when I delete that number the 465 number reappears.
In the list of transactions where it shows the check# where I’ve intentionally entered it the number shows up. However, on the transactions that have the 465 check#, it doesn’t show up.
Now, when I’m using the Android app, this problem doesn’t exist at all. Even the past transactions that show the check# 465 on the website are blank in the app.
What is going on?