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Reconcile Bank Account

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Can someone clarify for me how to reconcile my bank account? I have just started using this program at the beginning of the year and therefore have two months to reconcile.

 

The directions onscreen state: "Journal entries not yet reconciled will be displayed allowing you to tick off those that can be reconciled."

 

I don't see any place to "tick off" entries. Do those words refer to me physically ticking off entries in my paperwork?! How do I actually remove those lines that have been reconciled from the list of transactions displayed? Can I view only one month's worth at a time instead of all?

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Same problem here, i have no idea how (if) the reconcile-tool works. It just doesnt do anything. And the Add Paymet or Receipt only seem to open an internetlink to nch...

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