When you are looking at the bank screens, there should be a debit column for all receipts and a credit column for all payments and a running cumulative balance showing the bank balance. This is the way it is done in the desktop Sage Line 50 software..cant understand why this has been changed in the cloud version..simply does not make sense. It makes it easier to reconcile banks because you can see the running balance and receipts are on the debit side and all payments are on the credit side of the ledger. Can this be updated?
Guest
After checking live bank feed, there should be a direct link to Reconcile. Currently you have to go back to the Bank Account then click Reconcile Merged