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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the Rapid Clear dialog for heads-down entry of deposits and credits from the bank statement. As you enter amounts, the application looks for exact matches, and if one is found, it is marked as cleared. Any mismatched items appear on the dialog that follows where they can be applied to an uncleared item.

From the Deposits and Other Credits tab of the Bank Reconciliation window, choose Rapid Clear from the Edit menu or from the F3 or right-click context menu.

See also: Bank Reconciliation Overview

Fields & buttons

Deposits and Credits grid

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