With respect to reconciliations, it would be useful to have an option to "de-select" either "All Checks", "All Deposits", or more often needed is to be able to specify ranges of check numbers for times when errors are made when using Quick Select and too many checks get marked cleared.
by: Wendy G. | over a year ago | 7 General Enhancements
Comments
When I'm flying on keying in Quick Select choices, and when I make a mistake, I have to deselect one check at a time,