Unreconciled Bank Transactions

Quickly identify any transactions that have not yet been reconciled.

1. Go to Home > Reports > Financial, then select Unreconciled Bank Transactions.

2. Select the Time period, Start date, End date, and Bank account.

   The figures will update according to your selections.

Any comments added will be available while you are preparing the report and will appear on the downloaded or printed charts, however, they will not be stored in IRIS KashFlow to refer to at a later stage.