Is there a way of hiding what has already been matched so that only payments etc that are still to be reconciled shows.
Hi Tom,
Yes - click the Options button at the top of the bank reconciliation list and then select 'Hide Reconciled Period'.
Regards,
Does not seem to work
Hi Tom,
It only hides the first chunk of reconciled transactions. Reconcile the transactions at the top of the list then try again.
Regards,