Can you please answer why some transactions in the credit card register have a C along with the green box and others just have the green box? When I run reports, I turn the field on for "Clear" and some of these transactions don't look cleared because the "C" is no longer showing when it comes in from the bank and has the green box.  I don't have the time or the patience to go into the register and manually change these transactions so they have the "C".