Having trouble finding out how to add outstanding cheques and outstanding deposits to a bank reconciliation
when there are bank feeds. Can anyone advise the process please
Tanks
Hi @auntyo1
I'm sorry to see that no one has replied to you yet. If you need to enter historical transactions this Help Article has detailed information: Entering historical sales and purchases
If you need to enter cheques and deposits from prior to bank feeds being set up, record the applicable transactions in the software. You can then manually reconcile those transactions in the Reconcile accounts window by ticking them.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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