Reconciling Payments
Reconciling Payments in eCLAIMS
To reconcile payments that have been processed electronically - go to eClaims > Payments. Tick the box in the Reconcile column if the payment matches what is in your bank account.
These payments will then be removed from the list in eClaims. We recommend you do this on a regular basis.
Reconciling Payments in PAYMENTS
To reconcile all payments that have been processed by Cutting Edge ie. electronic, cheques, cash and manual payments entered - go to Navigation Panel > PAYMENTS - tick the Reconcile box next to the relevant payment. Once you have ticked the relevant payments, these payments will then be removed from the view. We recommend that you do this on a regular basis.
You can view all payments (reconciled and unreconciled) by selecting SHOW ALL or HIDE RECONCILED.
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