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Saving Match Bank Data
First time doing this procedure so I want to do it right!
Quick questions for reconciling my bank statement:
I do not have the import bank and can only clear the transactions manually at the moment, there does not appear to be a save button. Do I need to Clear the approved transactions (what impact if I am not pushing through the reconciliation to post)? Or can I navigate away and my stuff is saved as is without needing to do anything extra?