• 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)

Example: