How to remove payment from uncleared transactions in Reconciliation

Shaz30
Member Posts: 1 Novice Member

I have 3 invoices dated in June 2021 and July 2021 that I received payment on 30/8/2021. I went to reconcile the bank account to 1/09/2021 and these transactions are coming up under uncleared transactions. How do I move to Cleared transactions?
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Comments
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Are you doing the Bank Reconciliation in the program to do this? This process allows you to tick off the transactions in/out as per the bank records.
If you received payment (as per bank transactions) on 31/08, then (correctly) this will be in the Bank Rec as at 01/09.
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
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