About the bank register

Learning Resource: Bank Register, Credit Cards, and Reconciling Functional Guide

When client and vendor invoices are paid, these payments and receipts appear in your bank register for you to verify and reconcile. The register also contains electronic transfer of funds and cleared entries from your bank.

You can add transactions to your register for manual checks, deposits, bank charges, and adjustments. You can split single bank transactions across multiple accounts.

You can reconcile to your bank statement.

If you are using AR Automation, you can automatically create bank register entries from unmatched bank feed items. When an entry is created in the Bank Register, it will behave similar to other existing entries and you will be able to edit, delete, etc.