Bank reconciliation is a process that allows you to account for all payments and receipts on your bank statement. In this way, the data available in Holded always reflects a true and reliable picture of the accounting situation of your business.
What can you do from the bank reconciliation section?
Reconcile with wire transfers
Learn here how to reconcile with wire transfers
Use suggestions to speed up the banking reconciliation process
Learn here how the suggestion generator works in Holded
Reconcile Social Security payments
Learn here how to reconcile Social Security payments
Reconcile invoices charged with bank commission
Reconcile invoices in another currency
Learn here how to reconcile invoices in another currency
Learn here how to unreconcile bank transactions