I recently downloaded a .pdf report of my transactions going back a couple years. I don't understand why every transaction labeled "Bank Deposit to PP Account" shows as "Pending," even as far back as a couple years ago. Is this some sort of report bug? Obviously, those transactions, where PP pulled funds from my bank account, were completed successfully.
I see the same in downloaded CSV. In both "Balance Affecting" and "All Transactions" CSV, some records (mostly ""Bank Deposit to PP Account") stay Pending for ever, with no followup record.
