Hello Anneli French,

Well, I'm happy that you're a happy customer.

You might like to take a look at the two reports I mentioned. They might have allowed you to check the bank reconciliation without having to unpost. Also, consider doing these entries through Payables, even though you are never printing cheques (it appears). The entry might still be easier. Just set up a separate "bank" or control account for these entries to make it easy to keep them separate.