Improved Bank Reconciliation – 2008

Another improvement to our accounting software based on feedback from our customers:

We’ve improved the Bank Reconciliation page to help you deal with older transactions.

If any transactions prior to the start date of your statement haven’t yet been marked as reconciled (ie, ticked) then they’ll be flagged up above the main list of transactions.

We know some of you may not have reconciled the first few months of your bank account (don’t worry, we won’t tell your accountant) and you wouldn’t want a huge list of unreconciled transactions to deal with. So, you can set whatever date you started reconciling from and only transactions after this date will be flagged.

To set this date, click the Edit Details button next to the account under the Bank tab.

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