BelliLint 0 Report post Posted March 6, 2009 Can someone clarify for me how to reconcile my bank account? I have just started using this program at the beginning of the year and therefore have two months to reconcile. The directions onscreen state: "Journal entries not yet reconciled will be displayed allowing you to tick off those that can be reconciled." I don't see any place to "tick off" entries. Do those words refer to me physically ticking off entries in my paperwork?! How do I actually remove those lines that have been reconciled from the list of transactions displayed? Can I view only one month's worth at a time instead of all? Quote Share this post Link to post Share on other sites
gab buijs 0 Report post Posted March 8, 2009 Same problem here, i have no idea how (if) the reconcile-tool works. It just doesnt do anything. And the Add Paymet or Receipt only seem to open an internetlink to nch... Quote Share this post Link to post Share on other sites
