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Click on PaymentNet
Find the transaction you want to reconcile and code by clicking on
that line on the screen anywhere after the Reconciled column.
Enter the GL account number if there’s no default or
if the default account isn’t the correct object code.
Click in the WA SUT box at the top if Use Tax needs
to be applied to the purchase (check the original receipt).
Click on Save at top left.
If you need to charge the purchase to more than one GL account
number, click on the SPLIT button at the top left and select
number of splits you need.
Click on the Save Split button then click on Save
Click in the box under the Reconciled column when finished
Click on home at the top right
Click on Logoff
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