Written by We are adding new buttons to the Reconcile screen to automatically clear or unclear all transactions at once. Clear All will automatically check every transaction on the statement that is not already cleared. Unclear All will remove the check for every cleared transaction. Clear Range will still be available to clear a range of deposits or payments.
We are also adding a Reconciled/cleared (R/c) column to the payments and deposits. If you go back to a previously completed statement on the Reconcile screen, “R” will show for items that were reconciled on that statement. For any additional items added to the reconciliation, “c” will display until the reconciliation is finished. This column is already included on both the Transactions and the Clients View Trans screens.
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