Reconcile multiple transactions in a bank statement
Add an ability to be able to select a number of transactions to reconcile at once.
When reconciling a bank account there are transactions like transfer/receive/spend money that get processed and then listed as unreconciled in the Account Transactions,
These transactions do not appear in cash coding. There should be an ability to tick the tick box and then select reconcile (similiar function if you wanted to remove and redo). I attached a screenshot
Hi Janeen, just to confirm when you say you'd like to reconcile these transactions all at once - are there statement lines that match these transactions in the Reconcile tab? If not, it sounds like 'Enabling mark as reconciled' would do the trick for you here. Similar to what I've suggested on this idea.