Included with the accounting system.
Reports can be created from bank information, deposit reports, and reconciliations.
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- A bank reconciliation application is included with the accounting system.
- The system offers the option to print a list of checks and deposits by date or number. Checks can be cleared by group or individually, and you can then print lists of outstanding or cleared checks or deposits. Checks and deposits may be uncleared.
- Comprehensive inquiries and reports can be generated for bank information, check/deposit reports and bank reconciliation reports.
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