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?
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.
