I am trying to uncheck all the automatically checked items that are added from the bank transactions. I am very far behind with my reconciliation at the moment and just don’t want the system checking things off automatically. It is not helpful at the moment (although at some point I know it will be wonderfu!) I just want to be able to have the choice to automatically mark the bank feed transactions or not. If I can’t turn off the automatic process, is there a way I can quickly uncheck them all without having to click on every item individually when I return to the reconciliation?
