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This article will explain page explains how to receive an unknown receipt of funds from using the Import Receipts from Bank Statement.

1. Import your bank statement file in

From Import Receipts from Bank

Statement.

Statement screen:

and then click Unknown at the

the screen which will then mark

then click Post to complete this step.

2.

Enter the Bank Reconciliation and

Reconcile the unknown amount

.

3. Unknown amount in Import Receipts from Bank Statement

The unknown amount will stay within the Import Receipt Receipts from Bank Statement

Here the

This amount can stay here until the funds are ready to be allocated to a tenancy, or reversed

.

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