Is there a way to individually change the status of a debt payment to reconciled, like we can do for expense items? I had accidentally made my car expense payments the old way, even though I set up debt tracking for the loan. When I went back and deleted the expense entries and added the debt payments, there was not a way to mark the debt payments as reconciled (the expense item that I deleted had been reconciled - so the debt pymt just replaced the expense). If I try to mark the debt payments as cleared, it messes up the reconcile balance - I need to be able to go in and tell the system that these are already reconciled. (I did not see a way to undo a full reconcile, which would be my other option - undo my last 6 months of reconciliations and redo them).