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In accounting I typically press the "New" button to add a new transaction (https://share.cleanshot.com/H0pPnYcV)
However, the transaction I added cannot be matched with the transaction that is imported from the bank (https://share.cleanshot.com/g16NVFHT)
How do I match the two transactions? This seems like such a basic function
Hi Yi Lin,
The New transaction button creates a new bank transaction and NOT an accounting entry. You there cannot reconcile.
Transactions that you can reconcile originate from vendor bills, sales entries, or accounting entries with accounts that can be reconciled. You therefore have a normal behavior of the system.
I hope this help,
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