How do I flag a transaction for follow-up?

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Q: How do I flag a transaction for follow-up?

  Financials

Flagging a transaction in your Income & Expense Ledger is accomplished by clicking on the "Red Flag" to the far left of the transaction. Once you click the flag, it will turn red (from gray). It will flagged for follow-up until you re-click the flag. Your accountant can filter on the transactions you have flagged for follow-up. To invite your accountant to VerticalRent, you must be a Professional subscriber.

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