Bank Reconciliation

Reconcile Bank Statements

1. Click on "Banking" option on the side navigation bar.
   
   
2. You will be directed to the Banking List page. Navigate through the list of banks and select the relevant bank account for reconciliation. 
   
   
   
3. Upon selecting the bank account, a Bank Form will promptly appear. Locate and click on the "Reconcile" button, as indicated in the interface.
   
   
   
4. After clicking the "Reconcile" button, you'll be seamlessly directed to the Banking Reconciliation page. Here, utilize the dropdown menu to select the appropriate payment type for reconciling the statements.