Bank Feed – Matching Question
I have a new accounting client who has all bank accounts set up in the match bank screen. However, the bank connection isn’t great & the books have been unmatched & messy for the last 1.5 years. I’m looking to switch to the older bank reconciliation module to clean things but there are thousands of matched transactions blocking me from doing that.
Is there a way to unmatch all of these transactions in bulk? If not, do you know of a better way to assist?