- Accounting Basics
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Invoicing
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- Unirse a este curso para acceder a recursos
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- Unirse a este curso para acceder a recursos
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- Unirse a este curso para acceder a recursos
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- Unirse a este curso para acceder a recursos
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Payments
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- Unirse a este curso para acceder a recursos
- Bank and Cash
- Taxes
- Accounting management
- Reporting
- Inventory valuation
- End of period
Reconciliation models
In this video, learn how to use reconciliation models to speed up the reconciliation process.
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1.
Leaving the “Payment Tolerance” field unchecked on a reconciliation model of type “Rule to match invoices/bills” will
Only match the transaction with invoices/bills that have the exact same amount.
Allow you to select a percentage for the tolerance between the transaction and the invoices/bills
Allow you to select an amount for the tolerance between the transaction and the invoices/bills
Match the transaction with invoices/bills regardless of their amount.
2.
How can you review all bank transactions that were previously marked as “To check” during the reconciliation process?
