Note: To reconcile your invoices with transactions, you'll need to connect your bank accounts first. Read this article to learn how to connect your bank data.

1. Click on Accounting via the navigation menu.

2. Choose the invoice you want to reconcile with a transaction.

3. Click on Reconcile.

4. If there's a suggested match, you can accept (Reconcile) it or decline (Decline) it. If not, you can manually select a transaction and match it with the invoice.

5. Click on Confirm selection.