Page Comparison

1. Mark as unknown receipt

From the ledger where the funds have been receipted, in the Transactions screen:

• Right-click over the funds and select Mark as unknown receipt
  

2. Review the ledger

• The receipt will be removed from the ledger

3. Review unknown receipts

InImport Receipts from Bank Statement:

• the funds will be displayed in the unknown section and are ready to be receipted to the correct tenancy/landlord or to be reversed