Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.
In the bank reconciliation you can tick the box at the top of the column and tick all items in one go.
It would be useful when matching bank items if one filtered to a customer/supplier you can do this too on you have selected 10, 20, 50or 100 items to view. It is such a pain having to individually tick 150 invoices!
