Impound Bank Reconciliation > Rapid Clear - Deposits and Credits

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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.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 wis marked as cleared. Any mismatched items will appear on the dialog that follows where they can be applied to an uncleared item.

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

Note: Any amounts cleared here can be uncleared and/or modified on the Deposits and Other Credits tab.

Fields & buttons

Deposits and Credits grid

Related topics

Impound Bank Reconciliation Overview (diagram)

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