Find and recode all credits or all debits

Are we able to do this

No. Find & Recode applies only to the Receipts & Payments tab. Where else would you want to use it, and why?

I was talking about the payments and receipts tab.After down loading the bank statement a few of my clients have sales paid into their accounts that are not attached to an invoice or anything. at the moment to code them I go find and recode look in suspense and scroll through all the pages and tick the amounts received and bulk code to sales

So what is your question?

Was just asking if there was an easier way to code amounts received to sales than scrolling through 20 + pages ticking each one as they come . But by now if there was an easier way someone would of kindly said so