BANK RECONCILIATION SCREEN:

Screen used to gather all payments at the end of the day and place them on a bank reconciliation report.

When first creating (pressing the "Save" button while in the "New" tab) a "Bank Rec", the system will cycle through all remaining sales records that do not already appear on a "Bank Rec" and that have a payment type which requires them to appear on a "Bank Rec" (see Payment Type Screen).