Currently in Bank Reconciliation there are two options for clearing items:
1. Check off each one individually
2. Select all and then uncheck the items that should not be cleared
For an organization with thousands of items a month to clear this is very cumbersome. It would be nice to be able to click on the first item in a series of items on the bank statement and drag the mouse down through the items to be cleared until one that has not cleared is encountered.