OK, I have had a go at that. Is there an easy way to find out which suppliers I have a credit with as currently I can only see a credit if I go into the suppliers payment records view and then cross reference the unallocated payments from there.
It may be easier If I just delete all the bank entries prior to using Quick File and adjust the opening balance accordingly actually.
Regarding the bank detagging I have noticed that if I detag all of the payments and then set all the checkboxes and then click ‘bulk tag selected’ it says it has deselected some entries as they are already tagged. It only lets you bulk tag if you refresh the screen after detagging. Not sure if this is an issue my end or yours. On W7x64 FF29.0.1.