Mass Dump Reconciliation
We are trying to get used to the reconciliation feature. Currently we like our monthly submission of reports to match our company credit card statement, but we are realizing that we don't need to do that. The reconciliation screen is nice, but we have over 30 cards that we manage and we would like to mass dump so that we can upload into our accounting system. Right now the only way that meets our needs is to export each card individually from the reconciliation screen. We have well over 50 transactions so filtering by "all cards" is not an option either. Any suggestions to help facilitate a faster export than one card at a time.