Bank Quick Clearing Screen
To open this screen
- Open More > Bank Transactions > Reconcile Statements.
- On the Reconciliation tab, click the Quick Clearing button.
Overview
Use the Bank Quick Clearing screen to:
- Clear a range of payments by setting their reconciliation status to Cleared.
- Easily reset the status of a range of transactions to Outstanding, if you cleared them accidentally.
- Reverse a range of payments.
Note: You cannot use this screen to clear bank entries that have not yet been posted.