How do you make a bulk reconciliation?

As long as all transactions are of the same type, they can be reconciled in bulk for faster processing.

To perform a bulk reconciliation:

1. Click on the corresponding account.
2. Select the transactions to reconcile. Remember that debit and credit transactions cannot be mixed.
   
3. Click on "Bulk reconciliation."
   
4. Select a category; the other fields will be filled in automatically.
5. Select a category; the other fields will be filled in automatically.
6. Once you have checked, click ‘Confirm’.