Explaining Bank Transactions
- Split a transaction for commission or charges deducted
- Split a bank transaction between two categories
- Editing and removing bank transaction explanations
- Receipt for a foreign currency invoice - uploaded transactions
- Receipt for a foreign currency invoice - manual transactions
- Pay off multiple invoices with one payment
- Money received from and paid to users (Universal)
- Match a manual entry to a bank transaction
- Types of payment and receipt
- Explain bank transactions
- Explain a bounced cheque received
