Manual entry of bank statements - hiding old records
Is it possible to remove or hide old bank statement records, e.g those that have already been reconciled?
I have a client who prefers to manually input bank statements using Process External Bank Statement rather than using one of the import mechanisms. However when the client opens the screen , they now see old records going back years. The End of Page button does help, but is there any way to remove old reconciled records from the display?
I do not know of any way to hide the old records. Can anyone confirm that or tell me anything different?