I accidently (upon noticing several years later) that a transaction that I entered using a 'DEPOSIT' in my checking register actually had an EXPENSE category assigned to it. But Q didn't tell me this....in fact, the help facility basically says if you notice such a thing, then go manually fix it. That's fine if you happen to notice it after the fact!
Is there anyway to avoid this in the future if I accidently select an EXPENSE category and enter it as a positive deposit? I would think Q should at least have an option to question you on this? I didn't see one.
This screwed up some catagorization reports that I happened to notice only when viewing them on a color printer noticing that an expense item that should have been 'RED" was listed in BLACK under the expense categories which isn't correct.