Handling transfers with the "transfer clearing" classification
I've read the related article regarding this subject> https://support.waveapps.com/hc/en-us/articles/115004964143-Transfers-Transformed
What I've failed to understand is how to clear the "transfer clearing" when I'm manually creating transfers.
Let's suppose that I go to an ATM and withdraw $100 bucks to make some petty cash payments.
Then I go back to wave and create the transaction on the Bank account and categorize it as a transfer to the cash-on-hand account, by doing this, a new money-in transaction gets automatically created on the cash-on-hand account as described in the article.
Then what? On both accounts, the transaction appears with the "Transfer clearing" category. How to do I change it to a "cleared" category? It seems that I'm missing something, but I don't know what it is.
BTW, I now have a bunch of old reviewed transactions categorized as "Transfer Clearing" since the introduction of this "feature."
Please advice, thanks in advance.