Impound Bank Reconciliation > Rapid Clear - Checks and Debits

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

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

From the Checks and Other Debits 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 Checks and Other Debits tab.

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Related topics

Impound Bank Reconciliation Overview (diagram)

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