How can we do make date filter for bank transaction?
Sometimes it happens that you have uploaded the whole month’s bank statement but you just wanted to reconcile entries date wise or for only particular date. In that case, you can use the Add Filter as shown in the image
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How can I un-reconcile any bank transaction which is wrongly reconcile with different entry?
In any case, you reconcile wrong entry with wrong bank statement transaction, Go to Menu > Cash & Bank Management > Bank Reconciliation > Uploaded bank statement transactions - It will open the list of all Bank Statement Transaction which we have ...How can I cancel/delete bank statement which are uploaded wrongly?
In any case, you upload wrong bank transaction or any case you want to cancel uploaded bank statement in system, Go to Menu > Cash & Bank Management > Bank Reconciliation > Uploaded bank statement transactions - It will open the list of all Bank ...How to run bank transaction as on particular date?
How to run bank transaction as on particular date? If you uploaded a statement and you want to see or reconcile bank transaction till selected date/as on date, you can select date in “As on Date” and click on reconcile. It will display only till ...Bank Receipts & Payments Transaction List
Video With Timestamp 0:00 Bank Receipt Transaction List 0:34 Draft Receipt Entries 0:53 Submitted Bank Receipts 0:58 Cancelled Receipt Entries 1:38 Receipt Entries of Particular Bank Account 2:01 Receipts Entries of Particular Customer 2:24 Bank ...Bank Receipts & Payments Transaction List
Video With Timestamp 0:00 Bank Receipt Transaction List 0:34 Draft Receipt Entries 0:53 Submitted Bank Receipts 0:58 Cancelled Receipt Entries 1:38 Receipt Entries of Particular Bank Account 2:01 Receipts Entries of Particular Customer 2:24 Bank ...