Special reconciliation scenarios
Advanced matching: Handle credit notes, Open Banking payments, and troubleshooting
Manually Retry a Reconciliation SyncHow to manually push a reconciliation match when it did not synchronize correctly with NetSuite.
“Synchronize now” button for bank accountsManually synchronize your bank accounts if and when your bank account outside of Kolleno has changed and you need it to reflect immediately.
Request Additional Fields Mapping for Bank Fee Journal EntriesFix failed bank fee postings in NetSuite by requesting additional field mapping for expense journal entries.
Applying a Payment to an Invoice with Bank FeesLearn how to reconcile payments that are slightly less than the invoice amount due to bank fees.