I am finding the process of matching T5008 and AFR very frustrating, especially when you have a client with 256 T5008s.
In particular, I must be missing something in the process of using the check boxes on the right hand panel. How does one reset and ungroup those without having to go through all 256 slips? Example is you click do not import all 256, it then groups them all to do not import. Now I want to select some slips to go to a particular existing slip in TaxCycle… but all of the slips want to go there too, because they are grouped.
Closing the window and reopening AFR, resets everything - including all the T4s, T5s, T3s, etc. - if an import hasn’t been done. I just want to be able to restart a particular group of slips from scratch, not all of them.