When you match transactions within Bank feeds, the relevant transactions are automatically matched within your bank reconciliation, saving you valuable time. The bank reconciliation process is still the same process you're used to, but with less transactions to manually match. Let's take a look.

Reconcile your bank account

TIP: To reconcile straight after using Bank feeds, simply click Confirm and continue to reconcile within the Bank feeds window. 

1. Click Bank accounts, select the relevant account then click Reconcile.
2. Complete the Statement Summary window as normal then click OK.  
   
   When the Reconcile window appears, any transactions you've already matched through Bank feeds appear in the matched transactions pane.
   
   
3. In the Matched transactions pane, check the Last reconciled balance is correct.
4. Check and match any unmatched transactions if required, for example, if you have unmatched transactions dated before you started using Bank feeds.
5. Check the Matched Balance and the Statement Balance are the same, then click Reconcile.

That's it. The same reconciliation process you're used to, only faster. You can find further help with reconciling your bank account in our bank reconciliation guide.