3rd March, 2010 We've made it easier to reconcile transactions on the go.
When creating or editing a bank item you will now see a checkbox which says reconcile. If you tick this box it will automatically add it to the list of reconciled transactions saving you time when running through the bank reconciliation later.
To use this feature you need to go to Bank > View/Add Transactions and clicking on any bank transaction that isn't the result of a payment to an invoice or receipt.
Previous Change:
New API function for importing vCards (VCF files)
Next Change: Including your footer on a statement of account
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