Bank Reconciliation

How to do manual bank reconciliation

Introduction Bank Reconciliation is a basic feature in any accounting system. Every business needs to match their bank transactions against transactions in your accounting books. These transactions includes payment for rental, bills, vendors, suppliers and income/revenue from customers. When all transactions are matched each year, then books can be prepared and filed. DashBod recommends that […]

Auto-Matching Bank Reconciliation

Introduction DashBod Auto-Matching Bank Reconciliation feature reduces the need to manually match transactions against the bank statements. This feature also reduces the possibility of misread receipts and data entry errors. DashBod Auto-Matching Bank Reconciliation is one of the most popular feature among our partner accounting firms as this reduces their work tremendously when managing multiple […]

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