The Receipts vs Deposits step in a bank reconciliation matches receipts to the deposits on your bank statement. If your firm doesn't need that step, you can hide it for a bank account so you can reconcile without matching receipts to deposits. You can't turn it off for the whole firm, so hide it one bank account at a time.

Hiding Receipts vs Deposits for a Bank Account

To do this:

1. Go to Bank Admin > Feeds and Reconciliation.
2. Select the bank account.
3. Click Submit.
4. Open Receipts vs Deposits.
5. Click Hide Screen at the top right.
6. Repeat these steps for each bank account.

Note: Hide Screen doesn't appear while the open reconciliation contains deposit slips. Complete that reconciliation first.

Additional Resources:

• Undoing and Redoing a Bank Reconciliation

Updated November 03, 2026 21:01