The Client Accounting module on Drive offers a Bank Reconciliation feature to reconcile accounts.
To access this, go to Client Accounting > Bank Reconciliation. The Client Bank Reconciliation screen will appear.
You can tick off the transactions to balance your account. The reconciliation details will update as you do so. You can also use the Show option to view Reconciled and Unreconciled items, as well as update the Bank Account to see other details.
If needed, you can use the icons at the top to add new payments, new receipts, and transfers to balance.
Once ready, you can Save, or Print the reconciliation to complete