Unfortunately when it comes to reconciled transactions, these appear on the list based on the transactions added to the bank account in question.
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Without reconciling these down unfortunately there is no way to clear them out of the listing. if we were to do it on the back end it would also mess with the balancing of the cash book which if you use for reporting would not be a good idea.
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Deleting these transactions is also not an option and as you are unable to reverse them, we would unfortunately not be able to remove them.
Is it possible to remove reconcile lines from the cashbook?
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