Bank reconciliation (Beta)
Match bank credits to open invoices by number or amount, check each match before you confirm it, hide what is not a client payment and undo a wrong match.
Recorded on a demo practice with fictional data. English narration with captions.
11/10/2026 • 1 min • tutorials
Match bank credits to open invoices by number or amount, check each match before you confirm it, hide what is not a client payment and undo a wrong match.