If Payments and Receipts are not showing in Documents part of Bank Reconciliation document.
To access the Bank Reconciliations document list, go to Money > Service Tools > Bank Reconciliations.
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If you need to create a Bank Reconciliation with the documents matched earlier, please unmatch documents reconciliation and clear the posting of Bank Reconciliation document, with the documents youneed, then create a new one.
5. Reports that you can use to verify Bank Statements and payment documents, go to Money module → Reports of Money.
- Bank Reconciliation Analysis, the report shows information about the status of bank statements, like matched or unmatched, and all bank documents linked to the bank statement, like matched or unmatched status.
- Unmatched Bank Documents, to check which payment documents have not been matched.
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