How does one remove reconciled cheques from the reconciliation screen? I have posted the status changes and I don't want to continue to see them. I can only imagine how long the list will be in a couple of months.

I've looked in the manual and cruised through online help. Can't figure it out.

Thanks.

Hello Monique,

Please read pages 6-21 to 6-25 in the QC manual. Purging reconciled checks is tied to printing the Check Reconciliation Listing.

Print the Check Reconciliation Listing and include checks with the statuses that you wish to clear.

After the report prints, you will asked, "Do you want to clear all non outstanding checks within the specified range?".