Adding a checkmark in the bank reconciliation

Hi @MHG, welcome to the forum.

Currently, you can only mark a transaction cleared using either manual edits one transaction at a time, or using Batch update.

I agree that there should be a faster, more user-friendly way to mark cleared bank transactions.

I think this could be a good idea and it might be based on the planned and enhanced Find & recode function.

I am placing this in ideas.