How to Reconcile the final Payment directly through bank

Let's see how we can reconcile the final payment directly through the bank

01. Go to the Accounting Dashboard >> click on Reconcile xx items on the relevant bank from which you have made the final payment

02. Look at the relevant bank feed and search for the bill number in the search bar under the "Manual Existing Entries" tab

03. Now click Validate.

04. Once you have validated the transaction, if you go back to the bill, you will see the bill with a "paid tag, and under the payment, you will see the bill has now been fully paid.