Thank you both for your suggestions; however, to clarify, I am looking for a way to see all expenses that were manually entered that were not matched to a bank transaction, i.e. any expense I entered from a receipt but has not yet been link to a transaction from the bank feed. The closest I have gotten is to go to the bank register and look at each transaction to see if it has the "manually added from bank feed" icon or the "C" for cleared but I cannot see to filter all expenses by whether or not they have been matched to the bank feed. My objective is to make sure that each income or expense that I have manually entered is either linked to the correct transaction from the bank feed or otherwise accounted for.

Thanks again!