Listing of Unresolved Transactions in Manually Match Transactions Pop-Up Window

DDub Member ✭✭
Is there a way to see a full listing of all of the unresolved transactions? I did a One Step Update to download transactions from my bank. Some I have to Match Manually. The listing of transactions that I might match to is incredibly long and goes back over a year. Many (though not all) of these transactions are voided line items.


1. How do I see a full listing of those unresolved transactions?

2. How do I clear them from the listing?
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