Bank Feed Detail List
This window displays bank feed transactions. By default, this window displays unmatched bank feed transactions. You can include matched items by selecting Show matched items from 
(Change View) in the Change View window.
| Date | The date of the transaction. |
| Name | The name of the merchant associated with the transaction. |
| Description | The description of the transaction. |
| Check Number | The check number associated with the transaction. |
|
Amount |
The amount of the transaction. |
| Bank Feed ID | The ID associated with the bank feed item. |
| Matched | Indicates if the bank feed transaction item has been matched with a bank entry. |
