Unreconcile Matched to Payment

Alternate titles
Unreconcile Sales Payments
Unreconcile Sales Payments on Account
Unreconcile Sales Refunds
Unreconcile Sales Failures
Unreconcile Purchase Refunds
Unreconcile Purchase Payments
Unreconcile Purchase Payments on Account
Unreconcile Bank Receipts
Unreconcile Bank Payments
Unreconcile Bank Transfers (In)
Unreconcile Bank Transfers (Out)

The transactions below are all different variations of Receipts or Payments in the Bank Reconciliation and the process for all of them is the same. We have not included step-by-steps instructions for each one individually because frankly the process is trivially easy.
 

Step-by-Step Process

1. Navigate to the Bank Statement Line
   1. Either from the Bank Account Nominal Transactions or Bank Statements
   2. Or from the header of the Receipt or Payment transaction
2. Click Unreconcile