Add Reconciled checkbox to Expenses for validating/syncing bank statement and budget

It would be nice to have a way to reconcile transactions with the bank statement.  In the free version for example, I think a “Reconciled” checkbox in each expense would be nice.  In the paid version, if users choose to connect to their banks, this feature may not necessarily be needed.  However, reconciling expenses with the bank statement is a kindof old-school practice stemming from the checkbox field in checkbooks to ensure expenses are recorded/caught and kept in-sync.