After reconciling the bank account and printing the Cleared/Uncleared Report, you are ready to clear the reconciled entries from the list.

To clear reconciled entries:

1. From the Bank Reconciliation screen, click “Clear Reconciled Items.”

Note: This button will only be active (accessible) if the Difference field equals $0.00. Clicking this button will remove all checked transactions from the list. The system prompts you to confirm as this is irreversible.

2. Click Yes if you are sure you want to clear the items or No if you do not want to clear them.