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How to Manually Categorize Your Transactions in Agicap?
How to Manually Categorize Your Transactions in Agicap?

Manually categorizing your transactions helps you gain accurate insights into your cash flow and forecast future financial trends.

Updated over a week ago

Why Manually Categorize Transactions?

By assigning categories to your transactions, you can:

  • Track where your money is coming from and going to.

  • Improve the accuracy of your cash flow forecasts.

  • Analyze your financial data more effectively.

How to Manually Categorize a Transaction

Follow these steps to manually categorize your transactions in Agicap:

  1. Navigate to the Transactions Page ✔️

    • Log in to your Agicap account.

    • Click on Bank in the main menu.

  2. Select a Transaction

    • Browse through your list of transactions.

    • Click on the transaction you wish to categorize.

  3. Assign a Category 💡

    • In the transaction details, locate the Category field.

    • Click on it and select the appropriate category from the dropdown list.

    • If you need to create a new category, click on Manage Categories and add the desired category.

Manage Your Categories

You can manage your categories by:

  • Editing Existing Categories

    • Go to Settings > Categories.

    • Click on a category to edit its name, add a subcategory and other informations

  • Creating New Categories ✔️

    • Click on Add New Category in the Categories settings.

    • Enter the category name and any additional details.

💡 Tips

  • Use Consistent Naming: Keep your category names consistent for easy filtering and reporting.

  • Regularly Review Uncategorized Transactions: Periodically check for uncategorized transactions to ensure all data is accurately represented.

  • Utilize Subcategories: If you have complex transactions, consider using subcategories for more detailed analysis.

FAQ ❓

How can I bulk categorize multiple transactions?

You can bulk categorize transactions by:

  1. Navigating to the Transactions page.

  2. Selecting the checkboxes next to the transactions you want to categorize.

  3. Clicking on Bulk Actions and selecting Categorize.

  4. Choosing the desired category.

What if I assign the wrong category to a transaction?

Simply locate the transaction, click on the assigned category, and select the correct category. Don't forget to save your changes.

Can I delete a category?

Yes, you can delete categories in the Settings > Categories section. However, be aware that deleting a category will affect any transactions previously assigned to it. Consider reassigning those transactions before deletion.

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