Efficiently manage your bank reconciliation process and stay updated on payouts. 

This guide will walk you through the steps to access the list of payouts and easily determine if payouts are present in the bank. By following these simple steps, you can streamline your financial tracking and ensure smooth operations.

Step 1: Click on the below button to directly land on the Bank Reconciliation Page, or use this link https://app.loopkitchen.xyz/order/based/bank_reconciliation?payouts=%22bank_reconciliation%22 

Step 2: Filter the store list as desired.

Step 3: Select the date range for the desired timeframe. (You will see the Payouts that are present in the Bank or not)
To download the same data follow the below steps.

Step 4: Click on the download icon located in the right corner above the Table.

Step 5: Click on "Export as CSV".

Gain Insights into Payout Status:

By following these steps, you will obtain a comprehensive list of stores reflecting whether payouts are present in the bank or not. This valuable insight helps you monitor and manage your financial transactions effectively.

If you have any questions or need assistance, please contact Loop support at support@loopapplication.xyz. We're here to help!