Bank reconciliation in Envoice

The aim of bank reconciliation in Envoice is to match each statement line in the bank account to an existing document (supplier invoice, expense report or sales invoice) in Envoice.

To reconcile bank transactions, you need to import bank statement at first.

To reconcile bank transactions

1. Go to Bank
2. Find the Bank and click to open it
3. click on Import Statement button
4. Click Browse to select statement
   
5. Click