When Float imports data from your accounting platform any accounts that contain values will automatically be added into the cash flow table.
Accounts that don't currently contain any values are still stored in Float but won't appear in the table by default. To add these accounts manually, click the Customise Table button.
From there, select Add account to view a list of all available accounts from your accounting platform that can be included in the cash flow.
Once added, the account can be assigned to a group and budgeted in the same way as any other account in the cash flow table.
If an account isn’t in the cash flow and has a new transaction assigned to it in your accounting platform, it will automatically be added into the cash flow on the next sync.