Kolleno

You can reconcile credit notes with your invoice. It creates a Customer Payment applying the credit note to the invoice in NetSuite.

Credit Notes Reconciliation

Manually synchronize your bank accounts if and when your bank account outside of Kolleno has changed and you need it to reflect immediately.

“Synchronize now” button for bank accounts

Set up the correct bank account mapping in your ERP.

Updating Bank Feed Mapping

This article explains how to reconcile Open Banking payments with your ERP or accounting platform.

Reconcile Open Banking Payments

Kolleno Support

Support

Reconciliation

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