Note: To reconcile your invoices with transactions, you'll need to connect your bank accounts first. Read this article to learn how to connect your bank data.

1. Click on Accounting via the navigation menu on the left.

2. Click on either Payables or Receivables for reconciliation.

3. Click on Need reconciliation to find all invoices that have been payed with a suggested transaction. Click on Reconcile to confirm the match.

4. All invoices that not have been payed or re:cap couldn’t find a matching transaction are listed under Missing transactions.

5. By clicking on Add transaction, you can manually search for a transaction and match it with the invoice.

6. Go to All and all reconciled invoiced are then moved to Reconciled.