Reconcile and check your bank balance

1. Match or code every new bank line (Banking shows how many are left to reconcile).
2. Go to Reports → Bank reconciliation and choose the statement date.
3. Compare Statement balance with Balance in Plain. The Difference should be zero.

If there's a difference: look for a missing statement import, a payment recorded in Plain but not yet in the bank, or a line matched to the wrong invoice. Statement balances come from imported CSV files that include a balance column.