Bank Reconciliation which includes eftpos payment

[Account4]

Customer paid invoice by eftpos which was included in total deposit for that day.  How do I reconcile?

[Tracey_H]

Hi @Account4 

Thanks for your post. If you want to match one bank transaction to multiple Essentials transactions change the Transactions filter to show All Transactions. Then select the applicable transactions and click Save. 

This help article has detailed information to assist you: Matching bank transactions

If you need further help please do let me know.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.