Matching Entries

To match transactions, perform the following steps:

1. Select the transactions you want to match (use Shift + Mouse button or Ctrl + Mouse button).
2. Drag the transactions to the bottom half of the form.
3. Click the Matching Entries button. The button is visible only if the cursor is in the bottom half of the form.

Result

If the amounts of the selected transactions balance, the lines disappear from the form. Click the Show all lines button to display the lines again. If the amounts do not balance, first the Post matching difference form appears. This form allows you to post the difference if in Isah Finance a daybook and one or more ledger accounts have been set up for differences.