Description
Is your feature request related to a problem? Please describe.
My business checks all accounts against the bank statements at the end of each quarter. This is much easier to do with built-in functionality to keep track of reconciliation payments. For more information on reconciliation, please refer to this website: nvestopedia.com/terms/r/reconciliation
Describe the solution you'd like
Having an automatic bank reconciliation is excellent, but it would be great if you could at least give us a list of payments and allow us to enter a starting account balance and ending account balance. Than once the payment in a selected date range has been reconciled, a marking in expences that this the payment has been reconciled (feel free to take inspiration from Akaunting app)
Describe alternatives you've considered
Not sure yet if there are any alternatives other than exporting all payments and checking them against a statement from the bank.
Activity