Check Book and Credit Card Reconciliation
Sort and search each grid column – Find a Check Number, Date, Amount or Payee by simply clicking into that column to sort and typing for what you are looking for.
Sum selected checks and deposits - Tag Checks and Deposits to see their sum, then clear them together. Also, use the Sum column to combine deposits into one deposit slip.
Combine and split deposit slips (also, edit entire deposit slip dates and numbers)
Suppress checks and deposits marked for cleared – All entries marked for Clear can be suppressed so only the remaining uncleared entries appear.
See check and deposit details quickly by selecting
- Click to go directly to the entry highlighted by selecting
See totals and balances at a glance for real-time reconciliation
To learn more, click here.
Highlight color on Reports
You can now change the highlight color of the alternate rows on Reports. The default color has been changed from yellow to a more pleasing light grey; however, you may change this to any color you wish. To learn how to change this color, click here. (darker colors are not recommended)