Group pending transactions in a separate section

To reiterate the problem: when a transaction comes in from your bank connection, sometimes it is just a temporary hold like $200 at the gas pump to confirm your card, or the price of your restaurant order minus the tip, where the tip will be added in a couple days. These are annoying to track. The goal of this feature was to have a section that hides pending transactions from your budget until they are cleared. After review, I feel that is a worse experience. Most transactions are not this. Most transactions are real transactions that start as pending then clear. And, in the case of a transaction like the $200 gas station temporary hold or a partial restaurant bill, you know when those happen. Its usually obvious that a transaction is temporary and when to delete it. I'm open to suggestions on how to make this better. But as of now, closing. Thanks!

Bit of miscommunication here with me and Noah. Just a heads up, this is not completed yet. You do have the ability to mark transactions as pending vs cleared, but pending transactions are not yet grouped into their own section.

Added new option during transaction reflection to label a transaction as pending or cleared with linking once a transaction has cleared. Also shows an icon on the transaction screen indicating if the transaction is pending or cleared.