Approving All Transactions
Is there a way to approve all transactions that have been imported with one click rather than clicking through each transaction individually? You could do this by hitting the reconcile account, but if my accounts don't match then I wouldn't reconcile.
amp97 But is there a way so I don't have to go down selecting each transaction? Wessel if I select the checkbox next to the Date header then it selects all transactions. If there are uncleared transactions those would be included as well. I just wish there were some other button that would let you just approve all transactions that have cleared the bank.
Hi DocDax !
You're looking for a way to approve just the newly imported transactions, is that correct? If so, you should get a notice after importing that says "X transactions need to be approved or categorized" at the top of your account register. If you click there, only the unapproved and uncategorized transactions will show.
Then, you can select all and approve. :)
Hope that helps!