Is there a way to batch toggle "reconciled" off or on? When I download my bank info and have to manually apply things to the proper account/category, it takes a darned long time doing it one by one…
Naturally, after I submitted the question (after having checked the forum previously) I figured out that you could select many items in the window and click on one box to untoggle the whole bunch. Sorry for taking up space here!
Yes, that's right, you can select as many as you wish from all the places where transaction can be listed and check one only check box to reconcile the whole list.