How to Match receipts to bank feed : Capium Support - Click here for help

How can we help you today?

Modified on: Wed, 17 Dec, 2025 at 11:13 AM

Matching receipts to bank feed: The client must record the payment for the bill only then will the transaction be visible for reconciliation.

Navigation : 365>>Client>>Purchases>>Bill

Edit the Bill once done record the payment as shown below. As Payment is recorded transaction will be visible for reconciliation.

Did you find it helpful? Yes No

Help Desk Software by Freshdesk