You use the Quick Clearing window to:
- Clear a range of payments by marking their reconciliation status Cleared.
- Easily reset the status of a range of transactions to Outstanding, if you cleared them accidentally.
- Reverse a range of payments. You would use this window to reverse a range of payroll checks, for example, if you posted a payroll run in error.
Note: You cannot use this window to clear bank entries that have not yet been posted.