How to Reconcile Customer Payments
Choose Accounting > Search Payments menus on the side. Enter you your search criteria, and click the SEARCH PAYMENTS button.
 2. In your search results, ( )select the payments that you want to reconcile by clicking on the checkbox against the record that you want to reconcile, alternatively, you can click the checkbox header on top to select all payments.( ) Select the Bank Account.( ) Check the total payments that you want to reconcile.( ) Click the RECONCILE SELECTED PAYMENTS button.  back to top |