Getting started with reconciliation
Core concepts: Understanding how Kolleno matches payments, handles fees, and processes different scenarios
By Kolleno and 2 others3 authors3 articles
Reconcile Open Banking PaymentsConfigure Open Banking payments to post directly to your bank account in your ERP for automatic reconciliation.
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