Reconcile means ensuring the balances of an account are in order from the money received in account or through cash for that account.

It’s quite easy to create one. Here are the steps:

a) Go to ‘Finance’ from the left-hand side panel, select ‘Account Receivables’, click on  ‘Reconcile’ tab. 

b) Here select the Invoice or Quick Collect that you wish to reconcile

c) Once you select one of these Invoices or Quick Collect, then choose if you want to add the amount from any account or as cash.

d) Then based on the amount received, you can reconcile the Invoice or Quick Collect