I’m a relatively newbie but have been really impressed with Snoop’s features with one notable exception - handling of Pending transactions.
I bank with NatWest and they routinely now don’t process transactions for 4 or more days. The nett result is that the running balance in Bills can be way off compared to what’s actually available to spend, particularly approaching pay day, and budgeting targets look as if they will be met and then suddenly get missed. To make matters worse I can’t fathom why Pending transactions are processed this way, although I imagine it must have been explained sometime in the past.
To be honest, these two issues are pretty much making Snoop unusable for me, which would be a shame.
So I would like to see changes along the following lines:-
- The ability to categorise Pending transactions as soon as they are available in Snoop and for that categorisation to override the banks version at the point the transaction comes out of Pending
- The running balance in Bills should include Pending transactions, so that the forecasting of future expenditure remains accurate.
It looks as if the Pending issue has been around for a few years so if there are no plans to improve it then it would be good to know that so I can decide whether to continue using Snoop or look for an alternative.
Thanks for your help.
Al