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		<title><![CDATA[FrontAccounting forum — Is Cheque Payable & Receivable List Available in Software?]]></title>
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		<description><![CDATA[The most recent posts in Is Cheque Payable & Receivable List Available in Software?.]]></description>
		<lastBuildDate>Thu, 20 Aug 2020 21:13:33 +0000</lastBuildDate>
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			<title><![CDATA[Re: Is Cheque Payable & Receivable List Available in Software?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38092#p38092</link>
			<description><![CDATA[<p>If you mean by &quot;not cleared list&quot; to be the list of unreconciled transactions, then the FA Reconcile Bank Account function is all you need, assuming that you mark cleared transactions manually using this function.</p><p>If you somehow want the software to compare the list of FA transactions against a downloaded bank statement and show which transactions are not cleared, then the latest version of <a href="https://github.com/braathwaate/FA24extensions/tree/master/Extensions/bank_auto_reconcile">Bank Auto Reconcile Extension</a> might help.</p>]]></description>
			<author><![CDATA[null@example.com (Braath Waate)]]></author>
			<pubDate>Thu, 20 Aug 2020 21:13:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38092#p38092</guid>
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			<title><![CDATA[Re: Is Cheque Payable & Receivable List Available in Software?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38091#p38091</link>
			<description><![CDATA[<p>Try the <a href="https://github.com/apmuthu/FA24extensions/tree/master/Extensions/bank_auto_reconcile">Bank Auto Reconcile Extension</a>.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Thu, 20 Aug 2020 18:57:37 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38091#p38091</guid>
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			<title><![CDATA[Is Cheque Payable & Receivable List Available in Software?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=38083#p38083</link>
			<description><![CDATA[<p>Do we get Cheque Payable &amp; Receivable not cleared list from the Software? </p><p>If so please let me know how we can record &amp; how we can get the uncleared cheque list?</p>]]></description>
			<author><![CDATA[null@example.com (niyazofficial@gmail.com)]]></author>
			<pubDate>Thu, 20 Aug 2020 18:02:47 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=38083#p38083</guid>
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