Is it possible to change the status filtering options for 'Uncleared, Cleared and Reconciled' in the drop down menu from the 'Filter' button?
I would like to filter out the Reconciled transactions in order to view Uncleared and Cleared transactions only. At the moment I can only select one transaction status type.
My suggestion is to make the filter a multiple check box option where one can select one or more status options to view.
Thank you.