Translations:Thanh toán bằng séc/23/en

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Reconcile Bank Statements

Once you process your bank statement, when the check is credited from your bank account, KIU ERP will propose you automatically to match it with the payment. This will mark the payment as Reconciled.

Tip

To review checks that have not been credited, open the list of payments and filter on the Sent state. Review those payments that have a date more than 2 weeks ago.

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