Trying to do a bank reconciloation first time ever and the payments to my vendors all seem to match up and work like clock work.    BUT payments from my customers to me so Debits to the account it won't let me reconcile.   I think because they are pointing to the default'Bank'chart of accounts vs   xyz bank account that is tied to my Bank that I just pulled down.      

I'm also not sure on how to record items like interest in the account, that only shows up in the back reconcile report.  I assumed it would offer me a great an item button and if it would go but not really the case. 

yes I'm epic new please don't flame me trying to learn. 

thx for all the help