Commspace

Bank Recon: how it works

More than one bank statement entry balances to my commission statement, or visa versa.

I have a transaction that shouldn't be processed on Commspace. How can I exclude it from my Bank Recon?

Previously I could insert my amount, payment reference and financial source, but not anymore.

I've done the import and matching, but how do I know when I can pull my final Bank Recon Report.

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