To create an expense while reconciling a bank statement, please follow the steps mentioned below:
Step 1: Go to Payments >> Go to Bank Reconciliation option >> Click on Import Statement
Step 2: Click on Upload Statement >> Upload the statement.
Step 3: Select the payment >> Click on Create Expense.
Step 4: Enter the required expense details >> Click on Add Expense.
Step 5: A confirmation pop-up will appear showing “Data Linked Successfully”.
