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Match Bank Data - Clear Transactions in Bulk

edited Jul 16, 2021 7:34PM in Accounting / ERP 3 comments

There is no "Mark All" button on the Match Bank Data screen. Is there a way to clear all of the items without having to check each one? For example, we have hundreds of credit card transactions that cannot be cleared through auto match because there may be several on the same day for the same vendor for the same amount.

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