Step 1: Go to Financials > Bank accounts
Step 2: Select ‘Start Reconciliation’ on the relevant Bank account
Step 3: Select ‘Not a Match?’ in the top right
Step 4: You can select Add transaction and directly add in spent items, e.g. the contractor side of a transaction can be added easily this way. Or any payment to a property owner.
Step 5: You can also use the Search function > select a transaction > Add an additional transaction after you have selected one by clicking ‘Search & Add More’
Step 6: Add the transaction by filling in the details and pressing add
Step 7: Any transaction added will appear on the bank reconciliation screen, ready to be matched
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