Cleared bank transactions overview

Find out how cleared bank transactions work in Sage Accounting.

Cleared bank transactions are reconciled transactions processed from your connected bank feed or bank statement import.

We mark any processed transactions from a bank feed or statement import as cleared and reconciled automatically. This speeds up your reconciliation process.

Deleting cleared transactions means your bank reconciliation may no longer match your bank statement.

Find out how to Delete bank transactions.

 NOTE: You can't assign the cleared status to a transaction manually.