Transactions is every individual movement of money, rather than the summarised view the reports give you. It is where you go when a number looks wrong and you want to see what is actually behind it.
The three views
Income — money in.
Expenses — money out.
Recurring — what repeats, covered separately in recurring payments.
Transactions to review
Anything Omnyra could not categorise confidently is held here rather than filed somewhere plausible. This is deliberate. A guessed category produces a report that looks complete and is quietly wrong, which is worse than one that tells you what it does not know.
Clearing this list is the single highest-value hour in the books, because the categories feed the profit and loss, the tax reserve and every margin figure. Uncategorised spending is not missing from your totals — it is missing from the breakdown, so you can see that money left without seeing what it bought.
Categories
Categories come from your chart of accounts. Assigning one to a transaction tells Omnyra what kind of money it was, and once assigned, similar transactions from the same source are recognised more readily.
Two categorisation habits are worth having. Be consistent rather than precise — the same vendor filed the same way every month is more useful than a perfect taxonomy applied unevenly. And keep the owner's personal spending out of business categories, because it distorts every expense ratio it touches.
What you cannot change here
The amount, the date and the source of a transaction come from the system that reported it. Omnyra does not overwrite them. If an amount is wrong at the bank, it is wrong at the bank, and the correction has to happen there.