Since I've begun paying bills on line, my checking account shows two balances at the bottom of the register; current balance and ending balance. I assume it's the current balance that flows to the summary of all accounts that appears to the left on my setup.
Q1) Is this correct? Is it the current balance rather than ending since current doesn't reflect those electronic payments I've entered that aren't actuially deducted yet?
Q2) Can I change the program so the summaries reflect the ending balances even if the checks haven't cleared? As far as I'm concerned... that money is gone! (I'm not ruinning a business and that level of cash management is not important to me.)