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  1. 14 votes

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    Ian Viney commented  · 

    This should be easy to implement (a check box on the bank rule to say it should automatically reconcile) and it would save a large amount of time mindlessly clicking the OK button.

    Ian Viney supported this idea  · 
  2. 68 votes

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    Thanks for signalling your interest and sharing with us through this idea, team.

    We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.

    Ian Viney supported this idea  ·