Reconcile Statements

To get to the Bank Reconciliation form, go to Transactions -> Bank -> reconcile Bank Statement.  Using the account drop down list, select the account you want to reconcile from the list of cash accounts.  Nebula Accounting will display a list of transactions involving that account at the bottom of the form.

As you clear checks, Nebula Accounting will add the amount to the total in cleared deposits or cleared payments, according to the type of transaction.  If you have other accounts to reconcile, use the Bank Account Lookup to select the next account and repeat the process described above.