Is there a way to bulk delete transactions that are in the bank reconciliation page but did not physically hit the bank They are years old, downloaded through an add on?
Client uses an add on to download sales and payments. When we changed from MYOB to QB and he set up the sync, the add on downloaded every invoice and payment going back to 2016. These are sitting in the bank rec screen and I need to delete them as they have nothing to do with the bank account. Is there a way to bulk delete them or do I need to click on each one and delete it individually?