Matched transactions are marked as cleared in the Reconcile Accounts window.
Transactions that appear in the list below could not be automatically matched.
They can be added as a new transaction or matched to a previously recorded one.
All of your transactions match!
Date Posted
Cheque No.
Description
Withdrawals
Deposits
Account:
Select the file that contains your bank statement transactions.
No transactions were found in this file. Only OFX, QFX, OFC, and QIF type files are supported.
There are still bank statement transactions displayed in the Unmatched Transaction window. Click Done if you no longer wish to work with this statement, then select Get Statement to open a new statement file.