I have a bank receipt that represents the net of sales income and expenses. How can I match the bank receipt?

I've got steps on how to match the bank receipts, stuart-cordell.

Let's match a downloaded transaction that's already entered into your register. Just follow these steps:

1. Go to the Banking tab, select Banking.
2. Go to the For Review tab.
3. Look for the receipt, then click to open the transaction.
4. Click Find Match.
5. Choose the matching transaction.
6. Click Save.

You can learn more information about matching downloaded transactions in this article. 

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