Talk:Reconcile Company Payables

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How can I hide ignored invoices from a reconcile report?

When reconciling company receivables, I would like to hide the invoices that are being ignored, and print the total reconciliation, so it matches my check.
The only way is to click each one and say ignore, no way I have time for that.
Is there a faster way?


There is an easy way to hide unpaid invoices from the reconcile reports.

Quick Tip: Quickly Hide Unpaid Invoices From Reconcile Reports