I cannot get used to the "relaxed" approach that EVO takes towards a bank reconciliation.  That said, I would like to know how you can "reverse" a reconciliation to try and clear up "garbage" that existed in a previous reconciliation.  Also, as we use a voucher method of moving expenses that were paid by the President on his personal credit card into his Note Payable, at the end of the month, there are multiple Credit/
Debit transactions on the bank account that "zero" each other out, but yet affect the ending balance of the bank account.  I should like to think that there is a method in EVO of offsetting and/or handling these types of "zero" dollar transactions, but cannot find much of anything on reversing a reconciliation or the reconciliation process itself within EVO.  Please help!