How to Reconcile Transaction in Bulk:
In the Manage section, go to the Bank Transactions page.
Select the bank account you need to access the transactions for.
Select the transactions you want to reconcile in bulk together. (it is important that you make sure that the transaction you select are meant to be allocated to the same property and the same category).
Click the Bulk Reconcile button.
In the pop up, fill in the property and category that you want the transactions to be allocated to, and click Reconcile.
