• Bank Reconciliation in CPAbooks
• Manage the bank reconciliation process
• Split payment into multiple, allocate to multiple invoices during reconciliation
• Import bank statement (ofx format) and quick bank reconciliation
• Show a check in customers statement, when it gets clear in bank but not when deposited
• Add check bounce charges to customers outstanding, when our bank charge penalty to us
• Transferring money from bank account to petty cash (Cash withdrawal)
• Manage batch deposits of checks
• Pay multiple employees salary through bank transit account (Bulk Salary Posting and Payment)