Quick Clearing Form

You use the Quick Clearing Form to:

• Clear a range of payments by marking their reconciliation status Cleared.

• Easily reset the status of a range of transactions to Outstanding, if you cleared them accidentally.

• Reverse a range of payments. You would use this form to reverse a range of payroll checks, for example, if you posted a payroll run in error.

Note: You cannot use this form to clear bank entries that have not yet been posted.

To clear a range of transactions, or reset their status, during bank reconciliation