DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Uncleared Payments - How to Mark


#1

I am trying to reconcile our bank account, but I don’t know how to change payments to uncleared payments to finish the reconciliation.


#2

Have a look at http://guides.manager.io/businesses/bank-accounts/uncleared-payments

Basically your bank statement line which is clearing uncleared payment should be categorized to Uncleared payments account, then select the uncleared payment.