How do I process a manual bank reconciliation?
Modified on: Fri, 22 Mar, 2019 at 1:33 PM
First choose the option for manual Bank reconciliation available under Bookkeeping>>Settings>>Company Info>>Settings Tab.
Once done, you may do the Bank Reconciliation manually by simply using the tick boxes available in the first column there on the Bank specific Dashboard.
Click here to watch how to manually reconcile bank transactions
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