video1.0<iframe src="https://www.loom.com/embed/71dab8a900494c3a894ed8f1f544c7e8" frameborder="0" width="1864" height="1398" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13981864Loomhttps://www.loom.com13981864https://cdn.loom.com/sessions/thumbnails/71dab8a900494c3a894ed8f1f544c7e8-23a12fb81118c3e3.gif143.233In this video, I walk you through the process of completing bank and credit card reconciliations in KICK. I demonstrate how to extract data from PDFs, create an opening balance journal entry, and review differences between the extracted statement data and our transaction data. I also cover how to handle transactions that are either missing or need to be deleted. If you have any questions or feedback on the reconciliation workflow, please reach out to our team directly or send a message to feedback at kick.co.