Quick Clearing Form
You use the Quick Clearing Form to:
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Clear a range of payments by marking their reconciliation status Cleared.
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Easily reset the status of a range of transactions to Outstanding, if you cleared them accidentally.
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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.