Can you please add a facility to mark manual postings that have gone through the bank as 'cleared'? Otherwise all these postings still show in the bank feed section when trying to match a transaction. I'm surprised this can't be done.
I've accidentally deleted a transaction that came via a bank feed. I therefore have the same issue and would like to mark the new one that I have entered as cleared but can't find a way to do so. Is there a way please?
No, what this means is; when completing a bank reconciliation can the items which are ticked/matched be removed / moved to separate area, so we are no constantly searching through them again. Like in 50 when it goes to the other screen at the bottom.
Thank you for submitting your Idea.
If I understand you correctly you're looking for a way to prevent transactions from showing in the "Match" option of your bank feed.
You can't currently mark transactions as "Cleared" as this is used to indicate that a transaction has been entered via a Bank Feed or Statement import and it could be a little confusing if you can add this status to any transaction.
However - if you complete a Bank Reconciliation then any transactions you have marked as reconciled will no longer be shown as an option to match to.
I think this should help you out with your issue - if not please let me know.
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