Transactions > Financial > Bank Deposits window has a Save and a Print button which prints a report that can serve as an “Edit List” before posting the transaction. This is close enough to the batch functionality that other parts of GP have even though bank reconciliation doesn’t use batches. Is there a way to add a print button to Transactions > Financial > Bank Transactions and Transactions > Financial > Bank Transfers windows to work in the same manner in the future? Thanks!