Could you tell me how to record a “capital Introduction” please.
I have tried using “Receive Money” into the Bank and specifying the “Capital” Equity account in the account field but bank then shows as “Unreconcilled”?
Bank reconciliation is a process of matching your transactions in Manager with what’s on your bank statement. It’s ok if it says “Unreconciled” but you should keep reconciling on regular basis.
I have a doubt regarding this, if I am introducing an amount as capital, do I show it as equity.