Page Comparison

1.

Link to multiple statement items option

After importing the bank statement, access Bank Reconciliation

• In Statement Items (on left), select transaction

• In Transactions (on right), right-click the payment record and select Link to multiple statement items

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  The Payment Breakdown will be displayed

2. Select payment

• Select the statement

• transactions to reconcile to

• 
  

• Click Accept 

• then click Yes to merge items
  
  The multiple statement

• transactions will now merge to one

• transaction that can be reconciled to the payment record

3. Finalise the reconciliation

• Click Post to finalise the reconciliation

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