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The Bankings Module is a list of all Deposits and Payments entered into Readysell.
 

Browse Bankings

  1. Log onto Readysell 
  2. Select Financials
  3. Select Cashbook
  4. Select Bankings 
  5. You have the ability to change the field by clicking on the Drop Down Box and making a selection.

    On the right hand side you can see the details of the open item along with the bank reconciliation details if any.
  6. As you highlight a transaction you can see the origin of this transaction by clicking on 'show source 'record'
     

  7. For information on how to search for an exiting transaction please see Searching and Filtering Lists
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