The need to have bank reconciled receipts to be unreconciles so they can be removed to change VAT scheme.
yes, I would like to have the resource to unreconcile transactions, it can save hours of work trolling through when you've reconciled in error
This would be very useful
Yes, I agree with this one, it would be helpful to have this facility back.
Transactions entered in error and reconciled are the most common reasons for this request. We have ways to handle these issues but its not the way the customers would like to be able to do it (or the tidiest way)
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