How to Update Bank Clearance Date

Summary of Steps

1. Select Accounting from Home Screen
2. Select Bank Clearance from Banking and Payments
3. Set Date parameters and the correct bank account
4. Select Get Payment Entries
5. Update the Clearance Date in each line
6. Select Update Clearance Dates
7. A pop up will appear to let you know it was successful

Detailed Steps with Screenshots

1- Select Accounting from the home screen

2- Select Bank Clearance from Banking and Payments

3- Set Date parameters and the correct bank account

4- Select Get Payment Entries

5- Update the Clearance Date in each line

6- Select Update Clearance Dates

7- A pop up will appear to let you know it was successful