Mark a transaction as processed

In the Bank Statement, each transaction has an option available that allows you to mark the transaction as processed.

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Step 1

In the "My Companies" area, select the desired company.

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Step 2

In the "Financial Management" tab, select the "Bank Accounts" option.

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Step 3

Select the Banking Institution in which you want to view the transactions.

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Step 4

Select the desired bank account.

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Step 5

To mark a transaction as processed, you must click on the icon shown below: