Getting started with reconciliation
Core concepts: Understanding how Kolleno matches payments, handles fees, and processes different scenarios
Reconcile Open Banking PaymentsThis article explains how to reconcile Open Banking payments with your ERP or accounting platform.
Credit Notes ReconciliationYou can reconcile credit notes with your invoice. It creates a Customer Payment applying the credit note to the invoice in NetSuite.
Reconciliation History OverviewView, filter, and review all past reconciliation activities in your bank accounts