Use these fields to review the imported bank records that match records that were posted.
| Field | Description |
|---|
| Type
|
This field displays the import transaction type of either
Payment or
Receipt.
|
| Number
|
This column displays the reference number entered for the transactions. For example, for checks, this is the check number.
|
| Description
|
This column shows the description of the imported transactions and the posted transaction.
|
| Transaction Date
|
This column displays the transaction date of the imported record.
|
| Amount
|
This column displays the amount of the imported record.
|
