With semi manual reconciliation, how do we limit the system transactions to completed deposits only?

With our current semi manual reconciliation set up ( Banking > Reconcile Statements > Semi-Manual Reconciliation ), the system transaction side returns all deposits for the time period search.  This includes deposits which are incomplete and in error.  Theses deposits can be reconciled to the bank statement which makes correcting and completing these deposits a little more difficult as they need to be unreconciled first. There are times when a customer needs to be contacted before all the payments of a deposit can be applied correctly and the deposit completed.  Is there a way to limit the system transaction query