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I dislike having to manually clear each Direct Deposit Pay, The whole batch leaves check books as one Item. SO should be able to reconcile it in the aggregate
This would greatly speed up the check reconciliation process. Could be a toggle option if other people's bank takes each pay check out individually rather than the aggregate.
Dan Vanderploeg
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I agree. We upload the information to the bank, and they take the total out of our acccount. It's is time consuming to have to indicate each check has cleared. The toggle option is a great idea.