Is is possible to have a UNDO ALL button on the BANK FEEDS screen like the APPROVE ALL.
Today my client (new to bank feeds) had got into a terrible mess with the bank reconciliation and bank feeds dating back to 1 July with loads of transactions. They use cheques a lot and the fastest way to fix the issue was to undo the bank reconciliations. Go into the approved bank feeds screen undo all the bank feeds. Then re-approve them.... it worked perfectly and I managed to balance a lot faster than if I decided to go with the old tick tick method but took a while clicking all the transactions to undo each one individually. Would have made process even faster if I had a undo all function within the date range I chose.
My client almost resorted to not using the bank feeds... thankfully I could show her how easily it was to fix and restored her faith. Bank Feeds Rule every time!