| Description |
*+Steps+:*
1. Go to Cash Management > Bank Reconciliation
2. Select a Bank Account
3. Click Add on Deposits and Credits
+ *Issue* +:
!pastedImage_d43303_0.png! + *Accepted* +:
Should show this control instead. Do not display such status in the status bar.
!pastedImage_d43303_1.png! !base64Image_1563951159.gif!
|