Process matched incoming payments

1. Go to the Process incoming payments (AR305000) window and select a Cash account.

2. When you have reviewed the transactions, click Process.
   The system now reconciles all matching transactions. After processing, in the first column, a or is displayed for each processed line to indicate if the processing was successful or not.
3. Optional: hover over the icon on each line to read why the specific line could not be processed. Resolve the error and repeat Step 1 and 2.
4. Optional: go to the Process bank transactions (CA306000) window again and select the same Cash account as you did in Step 1. All matched transactions have now disappeared from the table, leaving only the ones that were not successfully processed and had no match.
5. Optional: click Settings for matching to match more of the remaining transactions. In the Settings for matching dialog box, you can temporarily change the settings for matching, for example date settings or the weight settings for the relevance calculation. Click Process again.
   The settings you make in the Settings for matching dialog box are reset to default when you leave the Process incoming payments (AR305000) window.