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?
